CYSTIC FIBROSIS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CYSTIC FIBROSIS FOUNDATION (EIN 13-1930701)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-26
- IRS object ID
- 201102079349300720
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-26T12:22:38-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGY WILTSE & ROBINSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131930701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYSTIC FIBROSIS FOUNDATION- HEADQUARTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CYST | NameControl |
| Phone | 3019514422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON ROAD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J BEALL PHD | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2011-07-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J BEALL PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON ROAD STE 200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 250179596 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION IS TO ASSURE THE DEVELOPMENT OF THE MEANS TO CURE AND CONTROL CYSTIC FIBROSIS (CF) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH THE DISEASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 308 | TotalNbrEmployees |
| Total Nbr Volunteers | 250000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 94548345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106799244 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17000938 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21411864 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -38516232 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5617212 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 744699 | OtherRevenuePriorYear |
| Other Revenue Current Year | 639501 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 73777750 | TotalRevenuePriorYear |
| Total Revenue Current Year | 134467821 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 78204458 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21487961 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22968489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24796813 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10029667 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20146198 | OtherExpensePriorYear |
| Other Expenses Current Year | 21688722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 121319145 | TotalExpensesPriorYear |
| Total Expenses Current Year | 67973496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47541395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 66494325 | RevenuesLessExpensesCY |
| Total Assets BOY | 169126881 | TotalAssetsBOY |
| Total Assets EOY | 221040934 | TotalAssetsEOY |
| Total Liabilities BOY | 43054165 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32747225 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 126072716 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 188293709 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE CYSTIC FIBROSIS FOUNDATION, A NONPROFIT DONOR SUPPORTED ORGANIZATION, IS TO ASSURE THE DEVELOPMENT OF THE MEANS TO CURE AND CONTROL CYSTIC FIBROSIS (CF) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH THE DISEASE. A LIFE SHORTENING GENETIC DISEASE, CF AFFECTS THE LUNGS AND DIGESTIVE SYSTEMS OF NEARLY 30,000 CHILDREN AND YOUNG ADULTS IN THE U.S. CURRENTLY, THERE IS NO CURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31896940 | Expense |
| Grants | 20891238 | Grants |
| Revenue | 1616348 | Revenue |
| Description | Medical Programs - Since 1955, the Cystic Fibrosis Foundation has been dedicated to curing and controlling cystic fibrosis (CF). The treatment and care protocols developed by the CF Foundation are helping tens of thousands of people with the disease live longer, healthier lives. To support its mission, the Foundation funds and accredits a nationwide network of 110 care centers. The care center network provides the best care for people with CF and has been recognized by the National Institutes of Health as a model of care for a chronic disease. -Cayston, a new inhaled antibiotic developed by Gilead Sciences, Inc., was approved in 2010 by the FDA. This was the first drug to progress completely through CFFT's Therapeutics Development Program and it offers an antibiotic alternative for CF patients who battle recurrent lung infections and often develop resistance to existing antibiotics. -Thanks in large part to the Foundation, in 2010, all 50 states and the District of Columbia began requiring that all newborns be screened for cystic fibrosis. In 2005, only five states required newborn screening. This progress is critically important because early diagnosis allows for early treatment, which leads to better overall health. The median predicted age of survival for a person with CF is in the mid-30s. More than 45 percent of people with CF are age 18 or older. -Medical programs consist of approximately 330 grants and other costs to support scientific studies/investigations and cystic fibrosis centers. Approximately 197 grants totaling $11.6 million were awarded to cystic fibrosis care centers serving approximately 24,000 patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9482058 | Expense |
| Grants | 596723 | Grants |
| Revenue | 8921267 | Revenue |
| Description | Cystic Fibrosis Foundation Pharmacy, LLC (CFFP) provides program management services to Cystic Fibrosis Patient Assistance Foundation, LLC (CFPAF) and program management services and licensing to Cystic Fibrosis Services, Inc. (CFS). It provides availability and access to cystic fibrosis medications, as well as assistance with the complex insurance issues faced in obtaining these medications. CFFP provides personalized service, patient advocacy, patient education and reimbursement support to the CF community. In 2010, CFFP served 9,150 patients. CFFP fulfilled 80,229 orders to CF patients under manufacturer programs to assist patients in need. CFFP staff assisted CF patients with 176,505 prescriptions in 2010 by filing primary, secondary and tertiary insurance claims, as needed. Cystic Fibrosis Patient Assistance Foundation, LLC (CFPAF) responded to 9,480 calls for assistance and provided $596,723 in patient assistance grants to 696 CF patients in need during 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8795940 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Public and Professional Information and Education - to broaden its reach and to support its mission, the CF Foundation has programs designed to improve the knowledge of CF patients and their families, medical professionals and the general public regarding the disease. In 2010, there were 26 publications, 11 webcasts and 24 videos produced and made available for patients and their families and medical professionals, and the general public. Year-round conferences provide updates for CF researchers, physicians and allied health professionals and opportunities for collaboration on future CF research projects and treatment/care efforts. In 2010, nearly 2 million unique visitors came to the organization's website. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2485924 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 52660862 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 166 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 308 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT J BEALL PHD | NamePerson |
| Telephone Number | 3019514422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON ROAD STE 200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Amy S Weinberg | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Barry M Gump | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Catherine C McLoud | ||||||||
| Chair | 3.0 | X | 0 | 0 | 0 | |||
| Chad T Moore | ||||||||
| Treasurer | 3.0 | X | 0 | 0 | 0 | |||
| Charles J Thayer | ||||||||
| Vice Chair | 3.0 | X | 0 | 0 | 0 | |||
| David A Mount | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Gary B Sabin | ||||||||
| Executive Vice Chair | 3.0 | X | 0 | 0 | 0 | |||
| J Taylor Crandall | ||||||||
| Treasurer | 3.0 | X | 0 | 0 | 0 | |||
| KC Bryan White | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Paul W Whetsell | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Richard J Gray | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Richard L Dandurand | ||||||||
| Vice Chairman | 3.0 | X | 0 | 0 | 0 | |||
| Robert S Kaplan | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Steven Shak MD | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Susan L Hook | ||||||||
| Vice Chair | 3.0 | X | 0 | 0 | 0 | |||
| Theodore J Torphy PhD | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| Robert J Beall PhD | ||||||||
| President & CEO | 34.0 | X | 403094 | 198548 | 239406 | X | ||
| C Richard Mattingly | ||||||||
| Exec VP and COO | 50.0 | 427271 | 0 | 172429 | X | |||
| Preston W Campbell MD | ||||||||
| Exec VP of Medical Affairs | 34.0 | 278976 | 140934 | 157898 | X | |||
| Vera H Twigg | ||||||||
| Sr. VP and CFO | 50.0 | 273807 | 0 | 82369 | X | |||
| Daniel Klein | ||||||||
| Sr. Vice President - CFFP | 50.0 | 202479 | 0 | 23164 | X | |||
| Ann Palmer | ||||||||
| SR. VP OF FIELD MANAGEMENT | 50.0 | 199614 | 0 | 34563 | X | |||
| David McLoughlin | ||||||||
| Sr. VP OF OPERATIONS | 50.0 | 208853 | 0 | 45817 | X | |||
| Gregory August | ||||||||
| Chief Information Officer | 50.0 | 179978 | 0 | 41268 | X | |||
| Glen Goldmark | ||||||||
| VP of Human Resources | 50.0 | 176282 | 0 | 34330 | X | |||
| Amy DeMaria | ||||||||
| Sr VP of Communications | 50.0 | 175994 | 0 | 24704 | X | |||
| Maureen Fraser | ||||||||
| SR. DIR of Field Management | 50.0 | 163765 | 0 | 32542 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2690113 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 339482 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 888490 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ICS CORPORATION | |||||
| 2225 RICHMOND ST | PHILADELPHIA | PA | 19125 | MAILSHOP | 1612213 |
| DIAMONDBACK DIRECT | |||||
| 844 RITCHIE HWY | SEVERNA PARK | MD | 21146 | MAILSHOP | 1087635 |
| HUB LABELS | |||||
| 18223 SHAWLEY DRIVE | HAGERSTOWN | MD | 21740 | PRINTING | 1064775 |
| RMI DIRECT MARKETING | |||||
| 42 OLD RIDGEWAY RD | DANBURY | CT | 06810 | LIST MANAGEMENT | 603656 |
| CENTERPLATE | |||||
| 700 14TH ST | DENVER | CO | 80202 | EVENT CATERING | 493835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Related Organizations | 90875118 | RelatedOrganizations |
| All Other Contributions | 15924126 | AllOtherContributions |
| Total Contributions | 106799244 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SCIENTIFIC CONFERENCE | 611600 | 1616348 | 1616348 | |
| PROGRAM MANAGEMENT FEES | 541900 | 7344991 | 7344991 | |
| CALL CENTER | 541900 | 1576276 | 1576276 | |
| LICENSE FEES | 900003 | 10874249 | $10,874,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21411864 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2676228 | TotalRevenueColumn |
| Exclusion | $2,676,228 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171894 | TotalRevenueColumn |
| Exclusion | $171,894 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118652759 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115711775 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2940984 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2940984 | TotalRevenueColumn |
| Exclusion | $2,940,984 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIST RENTAL | Description |
| Business Code | 533110 | BusinessCode |
| Total Revenue Column | 467607 | TotalRevenueColumn |
| Exclusion | $467,607 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 467607 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134467821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10537615 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,130,962 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20885838 | Total |
| Program Services | 20885838 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596723 | Total |
| Program Services | 596723 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400 | Total |
| Program Services | 5400 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480415 | Total |
| Program Services | 2556735 | ProgramServices |
| Management And General | 510437 | ManagementAndGeneral |
| Fundraising | 413243 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17189270 | Total |
| Program Services | 12627344 | ProgramServices |
| Management And General | 2520976 | ManagementAndGeneral |
| Fundraising | 2040950 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899349 | Total |
| Program Services | 660667 | ProgramServices |
| Management And General | 131898 | ManagementAndGeneral |
| Fundraising | 106784 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1869019 | Total |
| Program Services | 1372993 | ProgramServices |
| Management And General | 274110 | ManagementAndGeneral |
| Fundraising | 221916 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358760 | Total |
| Program Services | 1015201 | ProgramServices |
| Management And General | 175554 | ManagementAndGeneral |
| Fundraising | 168005 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418245 | Total |
| Program Services | 335784 | ProgramServices |
| Management And General | 82461 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177810 | Total |
| Program Services | 58991 | ProgramServices |
| Management And General | 118819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45600 | Total |
| Program Services | 45600 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101164 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 101164 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2349407 | Total |
| Program Services | 1533403 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 816004 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10996 | Total |
| Program Services | 6593 | ProgramServices |
| Management And General | 2028 | ManagementAndGeneral |
| Fundraising | 2375 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385665 | Total |
| Program Services | 1216906 | ProgramServices |
| Management And General | 95540 | ManagementAndGeneral |
| Fundraising | 73219 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2763447 | Total |
| Program Services | 2119331 | ProgramServices |
| Management And General | 208244 | ManagementAndGeneral |
| Fundraising | 435872 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459323 | Total |
| Program Services | 1134555 | ProgramServices |
| Management And General | 204654 | ManagementAndGeneral |
| Fundraising | 120114 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640974 | Total |
| Program Services | 551840 | ProgramServices |
| Management And General | 27977 | ManagementAndGeneral |
| Fundraising | 61157 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383462 | Total |
| Program Services | 2335003 | ProgramServices |
| Management And General | 18509 | ManagementAndGeneral |
| Fundraising | 29950 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469209 | Total |
| Program Services | 411782 | ProgramServices |
| Management And General | 30288 | ManagementAndGeneral |
| Fundraising | 27139 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378346 | Total |
| Program Services | 301152 | ProgramServices |
| Management And General | 29778 | ManagementAndGeneral |
| Fundraising | 47416 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT MAIL PRINTING | 3758425 | 1149326 | 0 | 2609099 |
| DIRECT MAIL POSTAGE | 3354197 | 1025713 | 0 | 2328484 |
| TRAINING | 365661 | 270118 | 45001 | 50542 |
| MAILING LIST RENTAL | 622384 | 190325 | 0 | 432059 |
| QUALITY IMPROVEMENT TRAINING | 149283 | 149283 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855124 | Total |
| Program Services | 104256 | ProgramServices |
| Management And General | 705529 | ManagementAndGeneral |
| Fundraising | 45339 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67973496 | Total |
| Program Services | 52660862 | ProgramServices |
| Management And General | 5282967 | ManagementAndGeneral |
| Fundraising | 10029667 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9824693 | Total |
| Program Services | 3004390 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6820303 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12351611 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13681118 | BOY |
| EOY | 10129208 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24734094 | BOY |
| EOY | 23195345 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2664184 | BOY |
| EOY | 3394223 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413890 | BOY |
| EOY | 513317 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1424848 | BOY |
| EOY | 1074652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6977144 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5023094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2052042 | BOY |
| EOY | 1954050 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83584449 | BOY |
| EOY | 99508241 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21265585 | BOY |
| EOY | 37241095 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6955060 | BOY |
| EOY | 44030803 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169126881 | BOY |
| EOY | 221040934 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7876059 | BOY |
| EOY | 10639429 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18280778 | BOY |
| EOY | 19417980 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566466 | BOY |
| EOY | 2689816 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15330862 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43054165 | BOY |
| EOY | 32747225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100674842 | BOY |
| EOY | 165901802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22579133 | BOY |
| EOY | 19046213 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2818741 | BOY |
| EOY | 3345694 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126072716 | BOY |
| EOY | 188293709 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169126881 | BOY |
| EOY | 221040934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 66494325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4273332 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112053277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125762419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112573276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94548345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106799244 | CurrentTaxYear |
| Total | 551736561 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112053277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125762419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112573276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94548345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106799244 | CurrentTaxYear |
| Total | 551736561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 551736561 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4731799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9254984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5292496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2946628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2848122 | CurrentTaxYear |
| Total | 25074029 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1916 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1140889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1086167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 636827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467607 | CurrentTaxYear |
| Total | 4329908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 581142414 | TotalSupport |
| Gross Receipts From Admissions Etc | 60258909 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94639 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | THE FOUNDATION FOSTERS COLLABORATION WITHIN THE SCIENTIFIC COMMUNITY BY HOSTING A LARGE SCIENTIFIC CONFERENCE PROVIDING A FORUM FOR RESEARCHERS AND CAREGIVERS TO SHARE THEIR PRACTICES AND INVESTIGATIVE RESULTS WITH ONE ANOTHER. FEES FOR ATTENDANCE AT THIS CONFERENCE ARE REPORTED ON LINE 12. PROGRAM MANAGEMENT FEES REPRESENT CHARGES FOR THE MANAGEMENT OF OPERATIONS PROVIDED BY CYSTIC FIBROSIS FOUNDATION PHARMACY, LLC (CFFP)(A DISREGARDED ENTITY OF THE ORGANIZATION) TO CYSTIC FIBROSIS SERVICES, INC. (A SUBSIDIARY OF CFFP). LICENSE FEES ARE PAID BY CYSTIC FIBROSIS SERVICES, INC. TO CFFP, LLC, FOR PROMOTION OF THE CFS PHARMACY, FEATURING ON THE WEBSITE, USE OF PATIENT EDUCATION AND COMMUNICATION MATERIALS, USE OF ORGANIZATION NAME, LOGO AND TRADEMARK, ETC. CF'S SOLE ACTIVITY IS TO OPERATE AND MANAGE A SPECIALTY PHARMACY THAT SELLS CYSTIC FIBROSIS RELATED PRESCRIPTION PHARMACEUTICALS, RELATED DURABLE MEDICAL EQUIPMENT AND NON-PRESCRIPTION CYSTIC FIBROSIS RELATED VITAMINS AND SUPPLEMENTS. CFS SERVES PATIENTS WHO HAVE BEEN DIAGNOSED WITH CYSTIC FIBROSIS. THIS REVENUE IS NOT TAXABLE BECAUSE THE ORGANIZATION RECEIVED A PRIVATE LETTER RULING DETERMINING THAT CFS'S ACTIVITIES WERE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. | GeneralExplanation |
| General Explanation | OTHER INCOME INCLUDES MAILING LIST RENTAL REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11250 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 245773 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 257023 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67716473 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67973496 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 124713 | CurrentYearMinus3 |
| Current Year Minus2 | 150679 | CurrentYearMinus2 |
| Current Year Minus1 | 165973 | CurrentYearMinus1 |
| Current Year | 257023 | CurrentYear |
| Total | 698388 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16500 | CurrentYearMinus3 |
| Current Year Minus2 | 14000 | CurrentYearMinus2 |
| Current Year Minus1 | 14000 | CurrentYearMinus1 |
| Current Year | 11250 | CurrentYear |
| Total | 55750 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 777830 | OtherCostOrOtherBasis |
| Depreciation | 403975 | Depreciation |
| Book Value | 373855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6199314 | OtherCostOrOtherBasis |
| Depreciation | 4619119 | Depreciation |
| Book Value | 1580195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1954050 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER INVESTMENT FUNDS | 7492504 | F |
| MARKETABLE ALT. INV. FUNDS | 26630169 | F |
| INTEREST IN PERPETUAL TRUSTS | 3118422 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 37241095 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCOMPANY RECEIVABLE | 39368519 |
| INVESTMENT IN SUBSIDIARY | -5393313 |
| OTHER ASSETS | 55597 |
| LOAN TO SUBSIDIARY | 10000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 44030803 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | IN 2009, THE FOUNDATION ADOPTED AUTHORITATIVE GUIDANCE SPECIFIC TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ADOPTION DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConducted |
| Specific Services Provided | NONE | SpecificServicesProvided |
| Total Expenditures | 5400 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5400 | SubtotalAmountSpent |
| Total Amount Spent | 5400 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | QUAL IMPROV | PurposeOfGrant |
| Amount Of Cash Grant | 5400 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring grant funds outside of the U.S. | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANTS AWARDED TO ENTITIES OUTSIDE OF THE UNITED STATES. THE ORGANIZATION FOLLOWS THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING VOLUNTARY BEST PRACTICES GUIDELINES FOR CHARITIES. IN COMPLIANCE WITH THE BEST PRACTICES, THE ORGANIZATION COLLECTS AND REVIEWS INFORMATION ABOUT THE PROSPECTIVE GRANTEES AND CONDUCTS A VETTING PROCESS TO ENSURE THEY ARE NOT SUSPECTED OF ACTIVITIES RELATED TO TERRORISM. ONCE A GRANT IS APPROVED, A WRITTEN AGREEMENT IS SIGNED BY BOTH THE ORGANIZATION AND THE GRANTEE. FUNDING IS INCREMENTAL AND SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO DETERMINE PROGRESS. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURES. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. the cf foundation's internal auditors conduct audits on samples of grant expenditure reports by examining supporting records from the sponsored institutions. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (251 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Advocate Hope Children's Hospital | ||||||||
| 4440 West 95th Street | Oak Lawn | IL | 60453 | 362169147 | 501c(3) | 42726 | CF CARE CENTER | |
| Albany Medical College | ||||||||
| Elsmere A-107 | Albany | NY | 12208 | 141338310 | 501c(3) | 88030 | CF CARE CENTER | |
| Alfred I DuPont Institute of the Nemours Foundati | ||||||||
| 1600 Rockland Road | Wilmington | DE | 19899 | 590634433 | 501c(3) | 186060 | CF CARE CENTER | |
| All Children's Hospital | ||||||||
| Dept 9010 | St Petersburg | FL | 33731 | 590683252 | 501c(3) | 73830 | CF CARE CENTER | PO Box 269 |
| Arizona Board of Regents University of Arizona | ||||||||
| Sponsored Projects Services | Tucson | AZ | 857223308 | 742652689 | 501c(3) | 49270 | CF CARE CENTER | PO Box 31020 |
| Arkansas Children's Hospital Research Institute I | ||||||||
| 800 Marshall Street | Little Rock | AR | 72202 | 710694931 | 501c(3) | 68340 | CF CARE CENTER | 888 N Euclid Room 510 |
| Asthma and Allergy Specialists PA | ||||||||
| 411 Billings Road | Charlotte | NC | 28211 | 561913043 | C Corp. | 38312 | CF CARE CENTER | Slot 512-17 |
| Atlantic Health System | ||||||||
| 100 Madison Avenue | Morristown | NJ | 07962 | 521958352 | 501c(3) | 66360 | CF CARE CENTER | Suite 104 |
| Atlantic Health System | ||||||||
| 100 Madison Avenue | Morristown | NJ | 07962 | 521958352 | 501c(3) | 27000 | ADULT CARE | |
| Baylor College of Medicine | ||||||||
| PO Box 1 | Houston | TX | 77212 | 741613878 | 501c(3) | 407299 | CF CARE CENTER | |
| Baylor College of Medicine | ||||||||
| PO Box 1 | Houston | TX | 77212 | 741613878 | 501c(3) | 27000 | ADULT CARE | |
| Baystate Medical Center (95-196) | ||||||||
| 759 Chestnut Street | Springfield | MA | 01199 | 042790311 | 501c(3) | 28880 | CF CARE CENTER | |
| Beth Israel Medical Center | ||||||||
| 36 Seventh Avenue Suite 509 | New York | NY | 10011 | 135564934 | 501c(3) | 87740 | CF CARE CENTER | |
| Board of Trustees Southern Illinois University | ||||||||
| Division of Pulmonary Medicine | Springfield | IL | 62794 | 376005961 | 501c(3) | 6390 | CF CARE CENTER | |
| California Pacific Medical Center Research Institu | ||||||||
| 2200 Webster Street Room 405 | San Francisco | CA | 94115 | 940562680 | 501c(3) | 16710 | CF CARE CENTER | PO Box 19636 |
| CAMC Health Education and Research Institute | ||||||||
| PO Box 765 | Charleston | WV | 25323 | 550753754 | 501c(3) | 14360 | CF CARE CENTER | |
| Carle Clinic Association | ||||||||
| Department of Pediatrics | Urbana | IL | 61801 | 371188284 | C. Corp. | 10598 | CF CARE CENTER | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067015 | 341018992 | 501c(3) | 42500 | RESEARCH | 602 W University Avenue |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067015 | 341018992 | 501c(3) | 97200 | RESEARCH STUDIES | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067015 | 341018992 | 501c(3) | 450000 | RESEARCH CENTERS | |
| Central Florida Pulmonary Group | ||||||||
| 326 North Mills Avenue | Orlando | FL | 32803 | 591760017 | C Corp. | 35570 | CF CARE CENTER | |
| Children's Healthcare of Atlanta | ||||||||
| 1001 Johnson Ferry Road North | Atlanta | GA | 30342 | 582367819 | 501c(3) | 72830 | CF CARE CENTER | |
| Children's Hospital & Research Center at Oakland | ||||||||
| 747 52nd Street | Oakland | CA | 94609 | 940382330 | 501c(3) | 33270 | CF CARE CENTER | |
| Children's Hospital & Research Center at Oakland | ||||||||
| 747 52nd Street | Oakland | CA | 94609 | 940382330 | 501c(3) | 10000 | RESEARCH STUDIES | |
| Children's Hospital and Regional Medical Center | ||||||||
| 4800 Sand Point Way NE | Seattle | WA | 981050371 | 910564748 | 501c(3) | 83850 | CF CARE CENTER | |
| Children's Hospital and Regional Medical Center | ||||||||
| 4800 Sand Point Way NE | Seattle | WA | 981050371 | 910564748 | 501c(3) | 43200 | PILOT STUDIES | |
| Children's Hospital Central California | ||||||||
| 9300 Valley Childrens Place | Madera | CA | 93638 | 941294954 | 501c(3) | 46750 | CF CARE CENTER | |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Ave | Boston | MA | 021155737 | 042774441 | 501c(3) | 163148 | TRAINING | |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Ave | Boston | MA | 021155737 | 042774441 | 501c(3) | 215017 | CF CARE CENTER | |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Ave | Boston | MA | 021155737 | 042774441 | 501c(3) | 42500 | RESEARCH | |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Ave | Boston | MA | 021155737 | 042774441 | 501c(3) | 27000 | ADULT CARE | |
| Children's Hospital Foundation at Westchester Medi | ||||||||
| Pediatric Pulmonology | Valhalla | NY | 10595 | 133940462 | 501c(3) | 65010 | CF CARE CENTER | |
| Children's Hospital Medical Center Akron | ||||||||
| One Perkins Square | Akron | OH | 443081062 | 340714357 | 501c(3) | 102550 | CF CARE CENTER | Munger Pavilion Room 106 |
| Children's Hospital Medical Center Akron | ||||||||
| One Perkins Square | Akron | OH | 443081062 | 340714357 | 501c(3) | 54000 | ADULT CARE | |
| Children's Hospital Medical Center Cincinnati | ||||||||
| Research Accounting | Cincinnati | OH | 45229 | 310833936 | 501c(3) | 48000 | TRAINING | |
| Children's Hospital Medical Center Cincinnati | ||||||||
| Research Accounting | Cincinnati | OH | 45229 | 310833936 | 501c(3) | 95430 | CF CARE CENTER | 3333 Burnet Avenue |
| Children's Hospital Medical Center Cincinnati | ||||||||
| Research Accounting | Cincinnati | OH | 45229 | 310833936 | 501c(3) | 333000 | RESEARCH CENTERS | 3333 Burnet Avenue |
| Children's Hospital of Michigan | ||||||||
| 3663 Woodward Ave S Ste 200 | Detroit | MI | 48201 | 381357994 | 501c(3) | 74860 | CF CARE CENTER | 3333 Burnet Avenue |
| Children's Hospital Los Angeles | ||||||||
| Research Institute | Los Angeles | CA | 90027 | 951690977 | 501c(3) | 78740 | CF CARE CENTER | |
| Children's Lung Specialists | ||||||||
| 3838 Meadows Lane | Las Vegas | NV | 89107 | 880271963 | 501c(3) | 71030 | CF CARE CENTER | 4650 Sunset Blvd |
| Children's Medical Center | ||||||||
| One Childrens Plaza | Dayton | OH | 454041815 | 310672132 | 501c(3) | 76230 | CF CARE CENTER | |
| Children's Memorial Hospital | ||||||||
| 2300 Childrens Plaza - Box 205 | Chicago | IL | 60614 | 362170833 | 501c(3) | 48000 | TRAINING | |
| Children's Memorial Hospital | ||||||||
| 2300 Childrens Plaza - Box 205 | Chicago | IL | 60614 | 362170833 | 501c(3) | 108334 | CF CARE CENTER | |
| Children's Memorial Hospital | ||||||||
| 2300 Childrens Plaza - Box 205 | Chicago | IL | 60614 | 362170833 | 501c(3) | 27000 | QUALITY IMPROVEMENT | |
| Children's Memorial Hospital | ||||||||
| 2300 Childrens Plaza - Box 205 | Chicago | IL | 60614 | 362170833 | 501c(3) | 43200 | PILOT STUDIES | |
| Children's Mercy Hospital | ||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 440605373 | 501c(3) | 108790 | CF CARE CENTER | |
| Children's National Medical Center | ||||||||
| 111 Michigan Avenue NW | Washington | DC | 20010 | 521654453 | 501c(3) | 79640 | CF CARE CENTER | |
| Children's National Medical Center | ||||||||
| 111 Michigan Avenue NW | Washington | DC | 20010 | 521654453 | 501c(3) | 7406 | RESEARCH | |
| Children's Respiratory Center | ||||||||
| 58 Bear Drive | Greenville | SC | 29605 | 570971539 | C Corp. | 26960 | CF CARE CENTER | |
| Children's Specialty Group PLLC | ||||||||
| PO Box 11049 | Norfolk | VA | 23517 | 541871633 | PLLC | 65240 | CF CARE CENTER | |
| Christus Santa Rosa Healthcare | ||||||||
| 333 North Santa Rosa | San Antonio | TX | 78207 | 741109665 | 501c(3) | 78600 | CF CARE CENTER | |
| Clinical Practices of the University of Pennsylvan | ||||||||
| The University of Pennsylvania Heal | Philadelphia | PA | 19104 | 231352685 | 501c(3) | 78241 | CF CARE CENTER | |
| Clinical Practices of the University of Pennsylvan | ||||||||
| The University of Pennsylvania Heal | Philadelphia | PA | 19104 | 231352685 | 501c(3) | 10960 | RESEARCH | |
| Clinical Practices of the University of Pennsylvan | ||||||||
| The University of Pennsylvania Heal | Philadelphia | PA | 19104 | 231352685 | 501c(3) | 306000 | RESEARCH CENTERS | |
| Connecticut Children's Medical Center | ||||||||
| 282 Washington Street | Hartford | CT | 06106 | 060646755 | 501c(3) | 46329 | CF CARE CENTER | |
| Connecticut Children's Medical Center | ||||||||
| 282 Washington Street | Hartford | CT | 06106 | 060646755 | 501c(3) | 32109 | QUALITY IMPROVEMENT | |
| COOK CHILDREN'S MEDICAL CENTER | ||||||||
| 801 Seventh Avenue | Ft Worth | TX | 76104 | 752051646 | 501c(3) | 108840 | CF CARE CENTER | |
| Daughters of Charing Health Services of Austin | ||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 741109643 | 501c(3) | 54730 | CF CARE CENTER | |
| Drexel University College of Medicine | ||||||||
| 3201 Arch St Suite 100 | Philadelphia | PA | 191291191 | 232979433 | 501c(3) | 90110 | CF CARE CENTER | |
| Drexel University College of Medicine | ||||||||
| 3201 Arch St Suite 100 | Philadelphia | PA | 191291191 | 232979433 | 501c(3) | 27000 | ADULT CARE | |
| Duke University Medical Center | ||||||||
| Office of Sponsored Programs | Durham | NC | 27710 | 560532129 | 501c(3) | 49750 | TRAINING | |
| Duke University Medical Center | ||||||||
| Office of Sponsored Programs | Durham | NC | 27710 | 560532129 | 501c(3) | 62360 | CF CARE CENTER | Box 104025 |
| East Tennessee Children's Hospital Association I | ||||||||
| 2100 Clinch Avenue 310 | Knoxville | TN | 37916 | 626002604 | 501c(3) | 68260 | CF CARE CENTER | Box 104025 |
| Eastern Maine Medical Center | ||||||||
| 417 State Street | Bangor | ME | 04401 | 010211501 | 501c(3) | 29960 | CF CARE CENTER | |
| Emory University | ||||||||
| 1380 South Oxford Road | Atlanta | GA | 30322 | 580566256 | 501c(3) | 185600 | CF CARE CENTER | Suite 305 |
| Emory University | ||||||||
| 1380 South Oxford Road | Atlanta | GA | 30322 | 580566256 | 501c(3) | 27000 | QUALITY IMPROVEMENT | |
| Emory University | ||||||||
| 1380 South Oxford Road | Atlanta | GA | 30322 | 580566256 | 501c(3) | 20250 | ADULT CARE | |
| Fairfax Neonatal Associates PC dbaPediatric Lung | ||||||||
| 2730-B Prosperity Avenue | Fairfax | VA | 22031 | 541110106 | C Corp. | 20878 | CF CARE CENTER | |
| Fletcher Allen Health Care | ||||||||
| 111 Colchester Ave | Burlington | VT | 05401 | 030219309 | 501c(3) | 66210 | CF CARE CENTER | |
| Geisinger Medical Center | ||||||||
| Pediatric Allergy Immunology Pul | Danville | PA | 17822 | 236291113 | 501c(3) | 46390 | CF CARE CENTER | |
| Good Samaritan Hospital | ||||||||
| 1000 Montauk Highway | New York | NY | 11795 | 111888924 | 501c(3) | 11050 | CF CARE CENTER | 100 N Academy Drive |
| Gundersen Lutheran Medical Foundation | ||||||||
| 1900 South Avenue | La Crosse | WI | 54601 | 391249705 | 501c(3) | 13500 | CF CARE CENTER | |
| Hartford Hospital | ||||||||
| Department of Medicine | Hartford | CT | 06102 | 060646668 | 501c(3) | 30441 | CF CARE CENTER | |
| Henry M Jackson Foundation for the advancement of | ||||||||
| 1404 Rockville Pike Suite 600 | Rockville | MD | 20852 | 521317896 | 501c(3) | 38505 | CF CARE CENTER | 80 Seymour Street |
| Indiana University (Indianapolis) | ||||||||
| Indiana University Research and Spo | Indianapolis | IN | 462025167 | 356001673 | 501c(3) | 97750 | TRAINING | |
| Indiana University (Indianapolis) | ||||||||
| Indiana University Research and Spo | Indianapolis | IN | 462025167 | 356001673 | 501c(3) | 189040 | CF CARE CENTER | |
| Iowa Health Foundation | ||||||||
| 1440 Ingersoll Avenue | Des Moines | IA | 50309 | 421467682 | 501c(3) | 42680 | CF CARE CENTER | |
| Kaiser Foundation Hospitals Center for Health Res | ||||||||
| 3800 North Interstate Avenue | Portland | OR | 97227 | 911105628 | 501c(3) | 20336 | CF CARE CENTER | |
| Kaiser Foundation Research Institute | ||||||||
| 1800 Harrison Street | OAKLAND | CA | 94612 | 941105628 | 501c(3) | 119500 | CF CARE CENTER | |
| Kaleida Health | ||||||||
| 219 Bryant Street | Buffalo | NY | 14209 | 161533232 | 501c(3) | 80400 | CF CARE CENTER | 16th floor |
| Kosair Children's Hospital - CF Center | ||||||||
| PO Box 35070 | Louisville | KY | 402325070 | 611028725 | 501c(3) | 47860 | CF CARE CENTER | |
| Landon Pediatric Foundation | ||||||||
| 3160 Loma Vista Road | Ventura | CA | 93003 | 931097216 | 501c(3) | 22620 | CF CARE CENTER | |
| Lee Memorial Health System Foundation Inc | ||||||||
| 9800 S HealthPark Dr | Ft Myers | FL | 339083630 | 650645343 | 501c(3) | 23320 | CF CARE CENTER | |
| Loma Linda University Medical Center | ||||||||
| Coleman Pavilion | Loma Linda | CA | 92350 | 330672915 | 501c(3) | 47530 | CF CARE CENTER | |
| Long Island Jewish Medical Center | ||||||||
| Finance Department | Westbury | NY | 11590 | 112241326 | 501c(3) | 29788 | CF CARE CENTER | PO Box 2000 |
| Loyola University of Chicago | ||||||||
| 2160 S First Avenue | Maywood | IL | 60153 | 361408475 | 501c(3) | 39450 | CF CARE CENTER | 972 Brushhollow Road |
| LSUMC - Shreveport | ||||||||
| P O Box 33932 | Shreveport | LA | 71130 | 720702002 | 501c(3) | 68140 | CF CARE CENTER | |
| Lutheran Hospital of Indiana | ||||||||
| 7950 West Jefferson Boulevard | FT Wayne | IN | 46804 | 351963748 | LP | 25360 | CF CARE CENTER | |
| Maine Medical Center | ||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | 501c(3) | 76590 | CF CARE CENTER | |
| Marshfield Clinic Research Foundation | ||||||||
| 1000 North Oak Avenue | Marshfield | WI | 54449 | 390452970 | 501c(3) | 12008 | CF CARE CENTER | |
| Mary Bridge Children's Foundation | ||||||||
| 311 South L Street | Tacoma | WA | 98405 | 943030039 | 501c(3) | 33290 | CF CARE CENTER | |
| Medical College of Georgia | ||||||||
| PO box 945552 | Atlanta | GA | 303945552 | 586002053 | 501c(3) | 75790 | CF CARE CENTER | Mailstop B1-OC |
| Medical University of South Carolina | ||||||||
| PO Box 997 | Charleston | SC | 29402 | 576000722 | 501c(3) | 77320 | CF CARE CENTER | |
| Medical University of South Carolina | ||||||||
| PO Box 997 | Charleston | SC | 29402 | 576000722 | 501c(3) | 27000 | ADULT CARE | |
| Memorial Medical Center Foundation | ||||||||
| 2801 Atlantic Avenue | Long Beach | CA | 90806 | 956105984 | 501c(3) | 80790 | CF CARE CENTER | |
| Memorial Medical Center Foundation | ||||||||
| 2801 Atlantic Avenue | Long Beach | CA | 90806 | 956105984 | 501c(3) | 23000 | ADULT CARE | |
| Miami Children's Hospital | ||||||||
| MOB 203 | Miami | FL | 33155 | 590638499 | 501c(3) | 26580 | CF CARE CENTER | |
| Michigan State University | ||||||||
| 301 Administration Bldg | East Lansing | MI | 488241046 | 386005984 | 501c(3) | 55514 | CF CARE CENTER | 3200 SW 60th Court |
| Mission Healthcare Foundation Inc | ||||||||
| 980 Hendersonville Road | Asheville | NC | 28803 | 561881331 | 501c(3) | 14304 | CF CARE CENTER | |
| Monmouth Medical Center Foundation | ||||||||
| 300 Second Avenue | Long Branch | NJ | 07740 | 222456079 | 501c(3) | 55410 | CF CARE CENTER | Suite C |
| Monmouth Medical Center Foundation | ||||||||
| 300 Second Avenue | Long Branch | NJ | 07740 | 222456079 | 501c(3) | 27000 | ADULT CARE | |
| National Jewish Medical and Research Center | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501c(3) | 84960 | CF CARE CENTER | |
| National Jewish Medical and Research Center | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501c(3) | 91000 | RESEARCH | |
| North Suburban Pulmonary Research and Education | ||||||||
| 8780 W Gold | Niles | IL | 60714 | 364393617 | C Corp. | 8000 | CF CARE CENTER | |
| Northeastern University | ||||||||
| 360 Huntington Avenue | Boston | MA | 02115 | 041679980 | 501c(3) | 45800 | RESEARCH | Suite 102 |
| Northwestern Medical Faculty Foundation | ||||||||
| Financial Services | Chicago | IL | 60611 | 363097297 | 501c(3) | 6000 | CF CARE CENTER | 405 Lake Hall |
| Northwestern University | ||||||||
| 750 N Lake Shore Drive | Chicago | IL | 606113008 | 362167817 | 501c(3) | 27000 | ADULT CARE | 680 N Lake Shore Dr Suite 1118 |
| Norton Hospital Inc | ||||||||
| PO Box 35070 | Louisville | KY | 402325070 | 610703799 | 501c(3) | 27130 | CF CARE CENTER | Rubloff 7th Floor |
| Oregon Health & Sciences University | ||||||||
| 3181 SW Sam Jackson Park Road L-1 | Portland | OR | 97201 | 237083114 | 501c(3) | 134164 | CF CARE CENTER | |
| Oregon Health & Sciences University | ||||||||
| 3181 SW Sam Jackson Park Road L-1 | Portland | OR | 97201 | 237083114 | 501c(3) | 25289 | QUALITY IMPROVEMENT | |
| Oregon Health & Sciences University | ||||||||
| 3181 SW Sam Jackson Park Road L-1 | Portland | OR | 97201 | 237083114 | 501c(3) | 42500 | RESEARCH | |
| Oregon Health & Sciences University | ||||||||
| 3181 SW Sam Jackson Park Road L-1 | Portland | OR | 97201 | 237083114 | 501c(3) | 97200 | RESEARCH STUDIES | |
| Oregon Health & Sciences University | ||||||||
| 3181 SW Sam Jackson Park Road L-1 | Portland | OR | 97201 | 237083114 | 501c(3) | 27000 | ADULT CARE | |
| Pennsylvania State University | ||||||||
| College of Medicine | Hershey | PA | 17033 | 246000376 | 501c(3) | 103470 | CF CARE CENTER | |
| Phoenix Children's Hospital | ||||||||
| 1300 North 12th Street | Phoenix | AZ | 85006 | 860422559 | 501c(3) | 123640 | CF CARE CENTER | Office of Research Affairs H138 |
| Providence Alaska Medical Center | ||||||||
| 3200 Providence Drive | Anchorage | AK | 995196604 | 920016429 | 501c(3) | 24840 | CF CARE CENTER | |
| Providence Physician Service | ||||||||
| 101 W 8th Ave | Spokane | WA | 99204 | 911216033 | C Corp. | 56760 | CF CARE CENTER | PO Box 196604 |
| Regents of the University of Colorado | ||||||||
| Grants Contracts | Aurora | CO | 800450508 | 846000555 | 501c(3) | 129798 | TRAINING | |
| Rhode Island Hospital | ||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050258954 | 501c(3) | 53110 | CF CARE CENTER | F428 Fitzsimons Building 500 |
| Rosalind Franklin University of Medicine and Scien | ||||||||
| Green Bay Rd | North Chicago | IL | 60064 | 362181973 | 501c(3) | 197387 | RESEARCH STUDIES | |
| Rush-Presbyterian-St Luke's Medical Center | ||||||||
| 1725 West Harrison Suite 718 | Chicago | IL | 60612 | 362174823 | 501c(3) | 36950 | CF CARE CENTER | |
| Saint Barnabas Medical Center | ||||||||
| Pediatric Pulmonary Division | Livingston | NJ | 07039 | 221494440 | 501c(3) | 19290 | CF CARE CENTER | |
| Saint Francis Medical Center | ||||||||
| 530 NE Glen Oak Avenue | Peoria | IL | 61637 | 370662569 | 501c(3) | 47970 | CF CARE CENTER | 200 S Orange Avenue |
| Saint Joseph's Hospital and Medical Center | ||||||||
| 703 Main Street | Paterson | NJ | 07503 | 221487602 | 501c(3) | 16410 | CF CARE CENTER | |
| Samaritan Medical Center | ||||||||
| Child Adolescent Health Services | Watertown | NY | 13601 | 150533577 | 501c(3) | 7120 | CF CARE CENTER | |
| Sanford Children's Specialty Clinic | ||||||||
| 1305 W 18th Street | Sioux Falls | SD | 571175039 | 460447693 | 501c(3) | 56010 | CF CARE CENTER | 513 Washington Street |
| South Broward Hospital District | ||||||||
| Joe DiMaggios Childrens Hospital | Hollywood | FL | 33321 | 596014973 | 501c(3) | 42800 | CF CARE CENTER | |
| Spectrum Health | ||||||||
| Downtown Campus | Grand Rapids | MI | 49503 | 382752328 | 501c(3) | 99490 | CF CARE CENTER | Cystic Fibrosis Clinic |
| St Alexius Medical Center | ||||||||
| PO Box 1658 | Bismarck | ND | 58502 | 450226711 | 501c(3) | 30040 | CF CARE CENTER | 100 Michigan Street NE |
| St Joseph's Regional Medical Center | ||||||||
| 720 East Cedar Street | South Bend | IN | 46617 | 351568821 | 501c(3) | 20910 | CF CARE CENTER | |
| St Louis University | ||||||||
| 3500 Lindell Blvd | St Louis | MO | 63103 | 430654872 | 501c(3) | 76786 | CF CARE CENTER | Suite 440 |
| St Luke's Regional Medical Center | ||||||||
| 100 East Idaho | Boise | ID | 83712 | 820161600 | 501c(3) | 38950 | CF CARE CENTER | |
| Stanford University | ||||||||
| 651 Serra Street Suite 220 | Stanford | CA | 943056215 | 941156365 | 501c(3) | 52250 | TRAINING | Suite 200 |
| Stanford University | ||||||||
| 651 Serra Street Suite 220 | Stanford | CA | 943056215 | 941156365 | 501c(3) | 122060 | CF CARE CENTER | Mail Code 5402 |
| Stanford University | ||||||||
| 651 Serra Street Suite 220 | Stanford | CA | 943056215 | 941156365 | 501c(3) | 97200 | RESEARCH STUDIES | Mail Code 5402 |
| Stanford University | ||||||||
| 651 Serra Street Suite 220 | Stanford | CA | 943056215 | 941156365 | 501c(3) | 27000 | ADULT CARE | Mail Code 5402 |
| Sutter Medical Center Sacramento | ||||||||
| 5609 J Street Suite C | Sacramento | CA | 95819 | 941156621 | 501c(3) | 47260 | CF CARE CENTER | Mail Code 5402 |
| TC Thompson Children's Hospital | ||||||||
| 910 Blackford Street | Chattanooga | TN | 37403 | 626000101 | 501c(3) | 28170 | CF CARE CENTER | |
| Tenet St Mary's Inc Cystic Fibrosis Center | ||||||||
| PO Box 24620 | West Palm Beach | FL | 33407 | 752932830 | C Corp. | 36980 | CF CARE CENTER | |
| The Children's Hospital Association | ||||||||
| 13123 East 16th Avenue B321 | Aurora | CO | 80045 | 840166760 | 501c(3) | 188740 | CF CARE CENTER | 901 45th Street |
| The Children's Hospital at Scott & White | ||||||||
| 2401 South 31st Street | Temple | TX | 76508 | 741166904 | 501c(3) | 13000 | CF CARE CENTER | |
| The Children's Hospital of Philadelphia | ||||||||
| 3516 Civic Center Blvd | Philadelphia | PA | 191044318 | 231352166 | 501c(3) | 78748 | CF CARE CENTER | |
| The Curators of the University of Missouri | ||||||||
| Office of Sponsored Program Adminis | Columbia | MO | 65211 | 436003859 | 501c(3) | 57604 | CF CARE CENTER | |
| The Curators of the University of Missouri | ||||||||
| Office of Sponsored Program Adminis | Columbia | MO | 65211 | 436003859 | 501c(3) | 43600 | RESEARCH | 310 Jesse Hall |
| The Curators of the University of Missouri | ||||||||
| Office of Sponsored Program Adminis | Columbia | MO | 65211 | 436003859 | 501c(3) | 27000 | ADULT CARE | 310 Jesse Hall |
| The Feinstein Institute for Medical Research | ||||||||
| 350 Community Drive | Manhasset | NY | 11030 | 112673595 | 501c(3) | 27000 | QUALITY IMPROVEMENT | 310 Jesse Hall |
| The General Hospital Corporation (aka Massachus | ||||||||
| Research Management | Boston | MA | 021142554 | 042697983 | 501c(3) | 166971 | TRAINING | |
| The General Hospital Corporation (aka Massachus | ||||||||
| Research Management | Boston | MA | 021142554 | 042697983 | 501c(3) | 88380 | CF CARE CENTER | 50 Staniford Street Suite 1001 |
| The Hitchcock Foundation | ||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 020222139 | 501c(3) | 85430 | CF CARE CENTER | 50 Staniford Street Suite 1001 |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501c(3) | 197550 | CF CARE CENTER | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501c(3) | 89750 | RESEARCH | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501c(3) | 414000 | RESEARCH CENTERS | |
| The Medical College of Wisconsin | ||||||||
| 8701 Watertown Plk Rd | Milwaukee | WI | 53226 | 390806261 | 501c(3) | 125230 | CF CARE CENTER | |
| The Ohio State University Research Foundation | ||||||||
| 1960 Kenny Road | Columbus | OH | 432101063 | 316401599 | 501c(3) | 97200 | RESEARCH STUDIES | |
| The President and Fellows of Harvard College | ||||||||
| Holyoke Center Suite 600 | Cambridge | MA | 02138 | 042103580 | 501c(3) | 45800 | RESEARCH | |
| The Rector and Visitors of the University of Virgi | ||||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 546001796 | 501c(3) | 108492 | CF CARE CENTER | 1350 Massachusetts Ave |
| The Rector and Visitors of the University of Virgi | ||||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 546001796 | 501c(3) | 42500 | RESEARCH | |
| The Rector and Visitors of the University of Virgi | ||||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 546001796 | 501c(3) | 182112 | RESEARCH STUDIES | |
| The Regents of the University of California Davis | ||||||||
| Cashiers Office 1200 Dutton Hall | Davis | CA | 95616 | 956036494 | 501c(3) | 67118 | CF CARE CENTER | |
| The Regents of the University of California Davis | ||||||||
| Cashiers Office 1200 Dutton Hall | Davis | CA | 95616 | 956036494 | 501c(3) | 25388 | ADULT CARE | One Shields Avenue |
| The Regents of the University of California Los A | ||||||||
| UCLA Office of Contract and Grant A | Los Angeles | CA | 900241406 | 956006143 | 501c(3) | 43200 | PILOT STUDIES | One Shields Avenue |
| The Regents of the University of California San D | ||||||||
| Office of Post Award Financial Serv | La Jolla | CA | 920930954 | 956006144 | 501c(3) | 101592 | CF CARE CENTER | 10920 Wilshire Blvd Suite 200 |
| The Regents of the University of California San D | ||||||||
| Office of Post Award Financial Serv | La Jolla | CA | 920930954 | 956006144 | 501c(3) | 27000 | ADULT CARE | 9500 Gilman Drive 0954 |
| The Regents of the University of California San F | ||||||||
| UCSF Office of Sponsored Research | San Francisco | CA | 941430962 | 946036493 | 501c(3) | 48000 | TRAINING | 9500 Gilman Drive 0954 |
| The Regents of the University of California San F | ||||||||
| UCSF Office of Sponsored Research | San Francisco | CA | 941430962 | 946036493 | 501c(3) | 71080 | CF CARE CENTER | 3333 California Street Suite 315 |
| The Regents of the University of California San F | ||||||||
| UCSF Office of Sponsored Research | San Francisco | CA | 941430962 | 946036493 | 501c(3) | 414000 | RESEARCH CENTERS | 3333 California Street Suite 315 |
| The Regents of the University of California San F | ||||||||
| UCSF Office of Sponsored Research | San Francisco | CA | 941430962 | 946036493 | 501c(3) | 27000 | ADULT CARE | 3333 California Street Suite 315 |
| The Regents of the University of Michigan | ||||||||
| 3003 South State Street Room 3089 | Ann Arbor | MI | 481091274 | 386006309 | 501c(3) | 189200 | CF CARE CENTER | 3333 California Street Suite 315 |
| The Regents of the University of Minnesota | ||||||||
| Sponsored Projects Administration | Minneapolis | MN | 554552070 | 416007513 | 501c(3) | 49197 | TRAINING | |
| The Regents of the University of Minnesota | ||||||||
| Sponsored Projects Administration | Minneapolis | MN | 554552070 | 416007513 | 501c(3) | 296640 | CF CARE CENTER | 200 Oak St SE |
| The Research Institute at Nationwide Children's H | ||||||||
| Huntington National Bank | Columbus | OH | 43260 | 316056230 | 501c(3) | 182140 | CF CARE CENTER | 200 Oak St SE |
| The Research Foundation of SUNY | ||||||||
| P O Box 9 | Albany | NY | 122010009 | 141368361 | 501c(3) | 122950 | CF CARE CENTER | Dept 4656 / Ref 413407 |
| The Research Foundation of SUNY | ||||||||
| P O Box 9 | Albany | NY | 122010009 | 141368361 | 501c(3) | 27000 | ADULT CARE | |
| The Tampa General Hospital Foundation | ||||||||
| PO Box 1289 | Tampa | FL | 33601 | 237354477 | 501c(3) | 48910 | CF CARE CENTER | |
| The Trustees of Columbia University in the City of | ||||||||
| 351 Engineering Terrace | New York | NY | 10027 | 135598093 | 501c(3) | 49750 | TRAINING | |
| The Trustees of Columbia University in the City of | ||||||||
| 351 Engineering Terrace | New York | NY | 10027 | 135598093 | 501c(3) | 119050 | CF CARE CENTER | |
| The University of Alabama at Birmingham | ||||||||
| AB 990 | Birmingham | AL | 352940109 | 636005396 | 501c(3) | 49662 | TRAINING | |
| The University of Alabama at Birmingham | ||||||||
| AB 990 | Birmingham | AL | 352940109 | 636005396 | 501c(3) | 150950 | CF CARE CENTER | 1530 3rd Avenue S |
| The University of Alabama at Birmingham | ||||||||
| AB 990 | Birmingham | AL | 352940109 | 636005396 | 501c(3) | 27000 | QUALITY IMPROVEMENT | 1530 3rd Avenue S |
| The University of Alabama at Birmingham | ||||||||
| AB 990 | Birmingham | AL | 352940109 | 636005396 | 501c(3) | 414000 | RESEARCH CENTERS | 1530 3rd Avenue S |
| The University of Chicago | ||||||||
| 5801 S Ellis Avenue | Chicago | IL | 60637 | 362177139 | 501c(3) | 50550 | CF CARE CENTER | 1530 3rd Avenue S |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501c(3) | 236094 | CF CARE CENTER | |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501c(3) | 27000 | QUALITY IMPROVEMENT | 300 Bynum Hall |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501c(3) | 87956 | RESEARCH | 300 Bynum Hall |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501c(3) | 86073 | PILOT STUDIES | 300 Bynum Hall |
| The University of North Carolina at Chapel Hill | ||||||||
| North Carolina State Treasurer | Chapel Hill | NC | 275991350 | 566001393 | 501c(3) | 486000 | RESEARCH CENTERS | 300 Bynum Hall |
| The University of Vermont and State Agricultural C | ||||||||
| 85 So Prospect Street | Burlington | VT | 054050160 | 030179440 | 501c(3) | 68250 | TRAINING | 300 Bynum Hall |
| Toledo Children's Hospital | ||||||||
| 2142 N Cove Blvd | Toledo | OH | 43606 | 344428256 | 501c(3) | 76040 | CF CARE CENTER | |
| Trustees of Boston University | ||||||||
| 881 Commonwealth Avenue | Boston | MA | 02215 | 042103547 | 501c(3) | 43200 | PILOT STUDIES | |
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 037551404 | 020222111 | 501c(3) | 183825 | QUALITY IMPROVEMENT | |
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 037551404 | 020222111 | 501c(3) | 97200 | RESEARCH STUDIES | |
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 037551404 | 020222111 | 501c(3) | 43072 | PILOT STUDIES | |
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 037551404 | 020222111 | 501c(3) | 340347 | RESEARCH CENTERS | |
| Tulane University Medical School | ||||||||
| 6401 Freret St | New Orleans | LA | 70118 | 720423889 | 501c(3) | 85460 | CF CARE CENTER | |
| UMDNJ- Robert Wood Johnson Medical School | ||||||||
| UMDNJ | New Brunswick | NJ | 08903 | 221775306 | 501c(3) | 61860 | CF CARE CENTER | |
| UMDNJ- Robert Wood Johnson Medical School | ||||||||
| UMDNJ | New Brunswick | NJ | 08903 | 221775306 | 501c(3) | 27000 | ADULT CARE | 1 Robert Wood Johnson Place |
| University Hospitals of Cleveland | ||||||||
| 2074 Abingdon Road | Cleveland | OH | 44106 | 340714775 | 501c(3) | 154980 | CF CARE CENTER | 1 Robert Wood Johnson Place |
| University Internal Medicine Associates Inc | ||||||||
| Cardio-Pulmonary Research Center | Cincinnati | OH | 45326 | 310896517 | 501c(3) | 46340 | CF CARE CENTER | |
| University of Arkansas for Medical Sciences | ||||||||
| 4301 West Markham Street | Little Rock | AR | 72205 | 716046242 | 501c(3) | 38010 | CF CARE CENTER | PO Box 670564 |
| University of Arkansas for Medical Sciences | ||||||||
| 4301 West Markham Street | Little Rock | AR | 72205 | 716046242 | 501c(3) | 27000 | ADULT CARE | Mail Slot 555 |
| University of Cincinnati | ||||||||
| 560 University Hall | Cincinnati | OH | 45221 | 316000989 | 501c(3) | 99500 | TRAINING | Mail Slot 555 |
| University of Florida | ||||||||
| PO Box 115500 | Gainesville | FL | 32611 | 596002052 | 501c(3) | 85050 | CF CARE CENTER | Sponsored Programs Accounting Dept |
| University of Iowa | ||||||||
| Office of Vice President for Resear | Iowa City | IA | 52242 | 426004813 | 501c(3) | 115080 | CF CARE CENTER | |
| University of Iowa | ||||||||
| Office of Vice President for Resear | Iowa City | IA | 52242 | 426004813 | 501c(3) | 27000 | QUALITY IMPROVEMENT | Division of Sponsored Programs |
| University of Iowa | ||||||||
| Office of Vice President for Resear | Iowa City | IA | 52242 | 426004813 | 501c(3) | 68250 | TRAINING | Division of Sponsored Programs |
| University of Iowa | ||||||||
| Office of Vice President for Resear | Iowa City | IA | 52242 | 426004813 | 501c(3) | 91300 | RESEARCH | Division of Sponsored Programs |
| University of Iowa | ||||||||
| Office of Vice President for Resear | Iowa City | IA | 52242 | 426004813 | 501c(3) | 93829 | RESEARCH STUDIES | Division of Sponsored Programs |
| University of Iowa | ||||||||
| Office of Vice President for Resear | Iowa City | IA | 52242 | 426004813 | 501c(3) | 450000 | RESEARCH CENTERS | Division of Sponsored Programs |
| University of Kansas Medical Center Research Insti | ||||||||
| 3901 Rainbow Boulevard | Kansas City | KS | 661607702 | 481108830 | 501c(3) | 51390 | CF CARE CENTER | Division of Sponsored Programs |
| University of Kentucky Research Foundation | ||||||||
| Kentucky CF Clinic J424 | Lexington | KY | 405360284 | 616033693 | 501c(3) | 99160 | CF CARE CENTER | |
| University of Massachusetts Medical Center | ||||||||
| 55 Lake Avenue | Worcester | MA | 10655 | 043167352 | 501c(3) | 51790 | CF CARE CENTER | 740 South Limestone |
| University of Miami | ||||||||
| Pediatric/Pulmonary Division | Miami | FL | 33137 | 590624458 | 501c(3) | 51290 | CF CARE CENTER | |
| University of Miami | ||||||||
| Pediatric/Pulmonary Division | Miami | FL | 33137 | 590624458 | 501c(3) | 49646 | ADULT CARE | 1601 NW 12th Avenue |
| University of Mississippi Medical Center | ||||||||
| 2500 North State Street | Jackson | MS | 392164505 | 646008520 | 501c(3) | 51630 | CF CARE CENTER | 1601 NW 12th Avenue |
| University of Nebraska Medical Center | ||||||||
| Service Building | Omaha | NE | 681987835 | 470049123 | 501c(3) | 125210 | CF CARE CENTER | |
| University of Nebraska Medical Center | ||||||||
| Service Building | Omaha | NE | 681987835 | 470049123 | 501c(3) | 5400 | QUALITY IMPROVEMENT | 985100 Nebraska Medical Center |
| University of New Mexico Health Sciences Center | ||||||||
| Controllers Office | Albuquerque | NM | 871315041 | 856000642 | 501c(3) | 46862 | CF CARE CENTER | 985100 Nebraska Medical Center |
| University of Oklahoma Health Sciences Center | ||||||||
| PO Box 26901 | Oklahoma City | OK | 73190 | 736017987 | 501c(3) | 104740 | CF CARE CENTER | Health Sciences and Services Bldg |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501c(3) | 5400 | QUALITY IMPROVEMENT | |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501c(3) | 128600 | RESEARCH | |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501c(3) | 450000 | RESEARCH CENTERS | |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501c(3) | 27000 | ADULT CARE | |
| University of Rochester | ||||||||
| 1325 Mt Hope Avenue | Rochester | NY | 14642 | 160743209 | 501c(3) | 78910 | CF CARE CENTER | |
| University of Rochester | ||||||||
| 1325 Mt Hope Avenue | Rochester | NY | 14642 | 160743209 | 501c(3) | 27000 | ADULT CARE | Suite 260 |
| University of South Alabama | ||||||||
| Admin Bldg 362 | Mobile | AL | 36688 | 630477348 | 501c(3) | 34750 | CF CARE CENTER | Suite 260 |
| University of South Carolina Research Foundation | ||||||||
| 901 Sumter Street | Columbia | SC | 29208 | 570967350 | 501c(3) | 31941 | CF CARE CENTER | |
| University of South Florida | ||||||||
| Department of Pediatrics | Tampa | FL | 33606 | 593102112 | 501c(3) | 22520 | CF CARE CENTER | Suite 501 |
| University of Southern California | ||||||||
| USC Contracts and Grants | Los Angeles | CA | 900339002 | 951642394 | 501c(3) | 42777 | CF CARE CENTER | 17 Davis Boulevard Suite 200 |
| University of Southern California | ||||||||
| USC Contracts and Grants | Los Angeles | CA | 900339002 | 951642394 | 501c(3) | 54000 | ADULT CARE | 1540 Alcazar Street |
| University of Tennessee | ||||||||
| 62 S Dunlap | Memphis | TN | 38163 | 626001636 | 501c(3) | 61210 | CF CARE CENTER | 1540 Alcazar Street |
| University of Texas Health Center at Tyler | ||||||||
| 11937 US Hwy 271 | Tyler | TX | 75708 | 756001354 | 501c(3) | 18000 | CF CARE CENTER | |
| University of Utah | ||||||||
| 406 Park Bldg | Salt Lake City | UT | 84112 | 876000525 | 501c(3) | 175550 | CF CARE CENTER | |
| University of Washington | ||||||||
| Grant Contract Accounting | Seattle | WA | 981056692 | 916001537 | 501c(3) | 74930 | CF CARE CENTER | |
| University of Washington | ||||||||
| Grant Contract Accounting | Seattle | WA | 981056692 | 916001537 | 501c(3) | 97200 | RESEARCH STUDIES | 3917 University Way NE |
| University of Washington | ||||||||
| Grant Contract Accounting | Seattle | WA | 981056692 | 916001537 | 501c(3) | 378000 | RESEARCH CENTERS | 3917 University Way NE |
| University of Wisconsin Board of Regents | ||||||||
| 750 University Avenue | Madison | WI | 53706 | 396006492 | 501c(3) | 48000 | TRAINING | 3917 University Way NE |
| University of Wisconsin Board of Regents | ||||||||
| 750 University Avenue | Madison | WI | 53706 | 396006492 | 501c(3) | 138462 | CF CARE CENTER | |
| UT Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909040 | 756002868 | 501c(3) | 144220 | CF CARE CENTER | |
| UT Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909040 | 756002868 | 501c(3) | 92882 | RESEARCH STUDIES | |
| Vanderbilt University Medical Center | ||||||||
| PO Box 30195 | Nashville | TN | 372410195 | 620476822 | 501c(3) | 153980 | CF CARE CENTER | |
| Via Christi Regional Medical Center CF Clinic | ||||||||
| 3311 East Murdock Street | Wichita | KS | 67218 | 481172106 | 501c(3) | 55120 | CF CARE CENTER | |
| Virginia Commonwealth University | ||||||||
| Box 2506 - VCU Station | Richmond | VA | 232842506 | 546001758 | 501c(3) | 59940 | CF CARE CENTER | |
| Wake Forest University Health Sciences | ||||||||
| Medical Center Blvd | WinstonSalem | NC | 271571064 | 223849199 | 501c(3) | 53275 | CF CARE CENTER | |
| Washington University | ||||||||
| Campus Box 1034 | St Louis | MO | 631121408 | 430653611 | 501c(3) | 210095 | CF CARE CENTER | |
| Wayne State University | ||||||||
| Grants Contracts Office III | Detroit | MI | 48201 | 386028425 | 501c(3) | 40790 | CF CARE CENTER | 700 Rosedale Avenue |
| Weill Medical College of Cornell University | ||||||||
| Whitney Pavillion Rm W-706 | New York | NY | 10021 | 150532082 | 501c(3) | 43600 | RESEARCH | Research and Sponsored Programs |
| West Virginia University Research Corporation | ||||||||
| West Virginia University | Morgantown | WV | 265066001 | 550665758 | 501c(3) | 56160 | CF CARE CENTER | 1300 York Avenue Box 62 |
| Wright State University School of Medicine | ||||||||
| One Childrens Plaza | Dayton | OH | 45404 | 310732831 | 501c(3) | 27000 | ADULT CARE | PO Box 6001 |
| Yale University | ||||||||
| Cashier Office of the Asst Treasu | New Haven | CT | 065208231 | 060646973 | 501c(3) | 62000 | CF CARE CENTER | |
| Yale University | ||||||||
| Cashier Office of the Asst Treasu | New Haven | CT | 065208231 | 060646973 | 501c(3) | 68250 | TRAINING | PO Box 208231 |
| Yale University | ||||||||
| Cashier Office of the Asst Treasu | New Haven | CT | 065208231 | 060646973 | 501c(3) | 43200 | PILOT STUDIES | PO Box 208231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 165 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PATIENT ASSISTANCE PROGRAM | TypeOfGrant |
| Number Of Recipients | 696 | NumberOfRecipients |
| Amount Of Cash Grant | 596723 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING GRANT FUNDS INSIDE OF THE U.S. | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGREYS AND FINANCIAL ASPECTS OF GRANT FUNDS AWARDED TO ENTITIES INSIDE OF THE US. SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO DETERMINE PROGRESS. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE CF FOUNDATION'S INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLEs OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C Richard Mattingly | |||||||||||||
| 345800 | 0 | 62006 | 0 | 19465 | 0 | 149016 | 0 | 23413 | 0 | 599700 | 0 | 62006 | 0 |
| Robert J Beall PhD | |||||||||||||
| 323652 | 164014 | 54003 | 26599 | 25439 | 7935 | 154438 | 63690 | 21278 | 0 | 578810 | 262238 | 54003 | 26599 |
| Preston W Campbell MD | |||||||||||||
| 222712 | 115272 | 41046 | 20217 | 15218 | 5445 | 95170 | 34498 | 28230 | 0 | 402376 | 175432 | 41046 | 20217 |
| Vera H Twigg | |||||||||||||
| 237095 | 0 | 25969 | 0 | 10743 | 0 | 54772 | 0 | 27597 | 0 | 356176 | 0 | 25969 | 0 |
| Daniel Klein | |||||||||||||
| 200635 | 0 | 0 | 0 | 1844 | 0 | 20164 | 0 | 3000 | 0 | 225643 | 0 | 0 | 0 |
| Ann Palmer | |||||||||||||
| 197800 | 0 | 0 | 0 | 1814 | 0 | 19835 | 0 | 14728 | 0 | 234177 | 0 | 0 | 0 |
| David McLoughlin | |||||||||||||
| 208167 | 0 | 0 | 0 | 686 | 0 | 21587 | 0 | 24230 | 0 | 254670 | 0 | 0 | 0 |
| Gregory August | |||||||||||||
| 179592 | 0 | 0 | 0 | 386 | 0 | 18038 | 0 | 23230 | 0 | 221246 | 0 | 0 | 0 |
| Glen Goldmark | |||||||||||||
| 174685 | 0 | 0 | 0 | 1597 | 0 | 17302 | 0 | 17028 | 0 | 210612 | 0 | 0 | 0 |
| Amy DeMaria | |||||||||||||
| 175629 | 0 | 0 | 0 | 365 | 0 | 16952 | 0 | 7752 | 0 | 200698 | 0 | 0 | 0 |
| Maureen Fraser | |||||||||||||
| 162305 | 0 | 0 | 0 | 1460 | 0 | 15727 | 0 | 16815 | 0 | 196307 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B | Certain persons listed in Form 990, Part VII, Section A participate in a nonqualified deferred compensation plan, under which interests are forfeited by the participant if the participant voluntarily terminates employment prior to designated vesting date. Further information about the nonqualified deferred compensation plan in which those persons participate is provided in the additional information for Schedule J, Part II, below. |
| COMPENSATION | PART II | Cystic Fibrosis Foundation - Headquarters. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $308,912, 401(k) bonus - $14,740; (B)(ii) Bonus & Incentive Compensation: long-term incentive plan payment, which was previously reported (1) - $54,003; (B)(iii) Other Reportable Compensation: health insurance benefit - $2,912, automobile allowance - $4,824, other benefits including taxable general organization group term life insurance premiums - $17,703; (C) Deferred Compensation: retirement benefit (2) - $25,128, long-term incentive plan benefits (6) - $63,650, SERP (3) - $65,660; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $11,932, employee contribution to flexible spending account benefit - $5,000, employee contribution to general organization health plan benefit - $4,346 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $156,754, 401(k) bonus - $7,260; (B)(ii) Bonus & Incentive Compensation: long-term incentive plan payment, which was previously reported (1) - $26,599; (B)(iii) Other Reportable Compensation: health insurance benefit - $1,434, automobile allowance - $2,376, other benefits including general organization group term life insurance premiums - $4,125; (C) Deferred Compensation: long-term incentive plan benefits (6) - $31,350, SERP (3) - $32,340; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $222,712; (B)(ii) Bonus & Incentive Compensation: long-term incentive plan payment, which was previously reported (1) - $41,046; (B)(iii) Other Reportable Compensation: other benefits including taxable general organization group term life insurance premiums - $4,163, Section 457(b) Plan (5) - $11,055; (C) Deferred Compensation: retirement benefit (2) - $25,128, long-term incentive plan benefits (6) - $46,855, SERP (4) - $23,187; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $16,905, employee contribution to flexible spending account benefit - $5,000, employee contribution to general organization health plan benefit - $6,325 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $115,272; (B)(ii) Bonus & Incentive Compensation: long-term incentive plan payment, which was previously reported (1) - $20,217; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $5,445; (C) Deferred Compensation: long-term incentive plan benefit (6) - $23,077, SERP (4) - $11,421; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. Name: (A) R. Mattingly; (B)(i) Base Compensation: base salary - $345,800; (B)(ii) Bonus & Incentive Compensation: long-term incentive plan payment, which was previously reported (1) - $62,006; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $16,500; other benefits including taxable general organization group term life insurance premiums - $2,965; (C) Deferred Compensation: retirement benefit (2) - $25,128, long-term incentive plan benefit (6) - $70,780, SERP (4) - $53,108; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $15,273, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $5,640 Cystic Fibrosis Foundation - Headquarters. (A) Name: V. Twigg; (B)(i) Base Compensation: base salary - $237,095; (B)(ii) Bonus & Incentive Compensation: long-term incentive plan payment, which was previously reported (1)- $25,969; (B)(iii) Other Reportable Compensation: taxable general organization group term life insurance premiums - $1,368, Section 457(b) Plan (5) - $9,375; (C) Deferred Compensation: retirement benefit (2) - $25,128, long-term incentive plan benefit (6) - $29,644; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $17,908, employee contribution to flexible spending account benefit - $5,000, employee contribution to general organization health plan benefit - $4,689 (1) This figure represents payment of an award that accrued over a three-year performance period (years 2007-2009), and which was based on achievement of long term performance standards established in advance by the Compensation Committee of the Board. As required, this award was reported as "Deferred Compensation" on prior years' Forms 990 in each year it accrued and therefore (as required by the instructions) is double-reported here. (2) This is the employer contribution made under the Cystic Fibrosis Foundation 401(k) Plan for the 2010 Plan Year. (3) A. This is an unvested employer contribution to the SERP. B. SERP interests are forfeited by the participant if the participant voluntarily terminates employment prior to December 31, 2012. C. SERP interests are held in a trust subject to the claims of CFF's bankruptcy creditors. In the event of a CFF bankruptcy, participants would become general unsecured creditors of CFF. D. The SERP is a nonqualified deferred compensation plan. This means that participants do not receive the tax benefits available to participants in tax qualified retirement plans. E. The SERP's design was reviewed and opined upon as reasonable by an independent compensation consultant. SERP contribution amounts were determined by an independent actuary. F. CFF retains the right to amend or terminate the SERP at any time. (4) A. This is an unvested employer contribution to the SERP. B. SERP interests are forfeited by the participant if the participant voluntarily terminates employment prior to attaining age 60. C. In the event of a CFF bankruptcy, participants are general unsecured creditors of CFF. D. The SERP is a nonqualified deferred compensation plan. This means that participants do not receive the tax benefits available to participants in tax qualified retirement plans. E. The SERP's design was reviewed and opined upon as reasonable by an independent compensation consultant. An independent actuary developed the contribution formula pursuant to which SERP contribution amounts are determined. F. CFF retains the right to amend or terminate the SERP at any time. (5) A. This is a vested contribution to the 457(b) Plan for the reporting period. B. In the event of a CFF bankruptcy, participants are general unsecured creditors of CFF. C. Distributions from the 457(b) Plan may not be rolled-over to an IRA or qualified plan (but may only be rolled-over to another 457(b) plan). D. The 457(b) Plan's design was reviewed and opined upon as reasonable by an independent compensation consultant. An independent actuary developed the contribution formula pursuant to which 457(b) contribution amounts are determined. Contributions to the 457(b) Plan are subject to annual IRS limits (currently $16,500). E. CFF retains the right to amend or terminate the 457(b) Plan at any time. (6) This Plan provides for awards related to a 3-year performance period, which ends on 12/31/12, based on achievement of performance objectives established in advance by the Compensation Committee of the Board. The individual must be employed on 12/31/12 to be eligible to receive full payment of the award. As required by the Form 990 instructions, this reported amount is an estimate of the portion of the award that accrued under the Plan by the executive for performance in 2010 but it has not been earned, awarded or paid under the Plan. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | PART III, LINE 4D (PAGE 2 CORE FORM) | Community Services - The Cystic Fibrosis Foundation provides year-round efforts to educate, inform and empower patients and their families about the latest developments in treatment and care. Consists of programs designed to help the general public and cystic fibrosis families in the detection of the disease by providing a referral service and handling inquiries concerning patients. Approximately 25,000 patients were served in 2010, including approximately 911 patients who were newly diagnosed. |
| REVIEW OF 990 BY GOVERNING BODY | PART VI, SECTION B, LINE 11B (PAGE 6 CORE FORM) | The Cystic Fibrosis Foundation Board of Trustees receives a draft of the Form 990 prior to its being filed, with sufficient time for review and comment allowed. The Compensation Committee of the Board of Trustees and the Foundation's ERISA attorneys review the executive compensation sections of the Form 990 to ensure completeness and accuracy. The Audit Committee of the Board of Trustees also reviews the Form 990 as part of its chartered responsibilities. |
| CONFLICT OF INTEREST MONITORING | PART VI, SECTION B, LINE 12C (PAGE 6 CORE FORM) | A conflict of interest disclosure statement is completed annually by each Board member and officer. Disclosures provided are reported to the Nominating and Governance Committee, the Audit Committee and the Board of Trustees. As required within the bylaws, any potential conflicts of interest must be reported to the Board as they arise. When any matter is deemed a potential conflict of interest and requires action by the Board of Trustees, the interested trustee or officer is required to retire from the room in which the Board or its committee is meeting, may not participate in the final deliberation of the matter, and may not vote on the matter. The Organization enforced the policy during 2010 and had no conflicts of interest as defined by the policy. |
| DETERMINING COMPENSATION | PART VI, SECTION B, LINE 15A AND 15B (PAGE 6 CORE FORM) | The total compensation of executives at the Cystic Fibrosis Foundation is specifically designed to attract and retain the highest qualified executive and medical talent to fulfill the critically important mission of assuring the development of the means to cure and control CF and improving the quality of life for those with the disease. The independent Compensation Committee of the CF Foundation's Board of Trustees follows the process described in the IRS intermediate sanctions rules when determining compensation. Specifically, the Committee: (1) Is composed entirely of non-employee volunteer directors who have no familial, business or significant personal relationships with the CF Foundation or its executives. (2) Assesses the short-term and long-term contribution and performance of each executive in meeting very definitive and quantifiable objectives focused on the CF Foundation's mission success. (3) Engages an independent compensation consulting firm to compile appropriate comparability data (including compensation market information for peers with whom the CF Foundation competes for executive talent) for Committee reliance. The Committee meets with representatives of the consulting firm to review this data in detail. (4) Reviews all elements of each executive's total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executive's hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the Committee meets with its independent compensation consulting firm before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executive's entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions. (5) Documents, concurrently with its determination, the basis for its determination in the minutes of its meeting. These minutes are reviewed, revised if necessary and approved at the following meeting of the Committee. (6) Obtains a written legal opinion concerning the Committee's compliance with the IRS intermediate sanctions rules. The process described above was used to establish compensation for the following officers or positions: President & CEO Executive Vice President & COO Executive Vice President for Medical Affairs Senior Vice President & CFO The process was last undertaken in 2009. |
| PUBLIC INSPECTION | PART VI, SECTION C, LINE 19 (PAGE 6 CORE FORM) | Forms 1023 and 990-T for the Organization are available on its website, CFF.org. The Organization's website provides a link to Guidestar.org for access to Form 990. The Foundation's governing documents (Bylaws and Articles of Incorporation) are available upon request by contacting the National Office of the Cystic Fibrosis Foundation in writing or by phone. Information on how to obtain the governing documents is also available on the Foundation's website, www.cff.org. The Board and Officer Conflict of Interest Policy and the audited financial statements are available on the Foundation's website, www.cff.org. |
| OTHER CHANGE IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS = 5,228,703 CHANGE IN EQUITY IN SUBSIDIARY (CFS) = -9,502,034 ----------- TOTAL CHANGES IN NET ASSETS -4,273,331 |
| ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | THE FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES THAT THE ORGANIZATION HAS AN INTEREST IN WERE SHARES INVESTMENT MUTUAL FUNDS. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert J. Beall, Ph.D. TITLE:President & CEO HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:C. Richard Mattingly TITLE:Exec VP and COO HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Preston W. Campbell, MD TITLE:Exec VP of Medical Affairs HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Vera H. Twigg TITLE:Sr. VP and CFO HOURS:10 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CYSTIC FIBROSIS FOUNDATION PHARMACY LLC | |||||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 510636432 | PROGRAM MGT | DE | 20090267 | 14982238 | NA |
| cystic fibrosis patient assistance fdn | |||||||||
| 6931 arlington rd | bethesda | MD | 20814 | 900350985 | patient asst | DE | 142728 | 1672655 | na |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| cystic fibrosis foundation therapeutics | |||||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 912059167 | RESEARCH | MD | 501(C)(3) | 11A | CFF-HQ |
| CYSTIC FIBROSIS FOUNDATION GROUP | |||||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 136161105 | EDUCATION | DE | 501(C)(3) | 7 | cfF-hq |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYSTIC FIBROSIS SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON RD | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521850490 | EIN |
| Primary Activity | PHARMACY | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFF PHARMACY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 13585954 | ShareOfTotalIncome |
| Share Of EOY Assets | 27829457 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| cystic fibrosis foundation therapeutics | |
| C | 11352615 |
| CYSTIC FIBROSIS FOUNDATION GROUP | |
| C | 79522503 |
| CYSTIC FIBROSIS FOUNDATION THERAPEUTICS | |
| M | 242526 |
| CYSTIC FIBROSIS FOUNDATION THERAPEUTICS | |
| N | 1684291 |
| CYSTIC FIBROSIS SERVICES INC | |
| D | 10000000 |
| CYSTIC FIBROSIS SERVICES INC | |
| A(I) | 57404 |
| CYSTIC FIBROSIS SERVICES INC | |
| K | 7344991 |
| CYSTIC FIBROSIS SERVICES INC | |
| R | 10874249 |
| CYSTIC FIBROSIS SERVICES INC | |
| B | 7200940 |