H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION INC (EIN 59-3238636)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304206
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:32:32-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593238636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H LEE MOFFITT CANCER CENTER & RESEARCH | BusinessNameLine1 |
| Business Name Line2 | INSTITUTE FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HLEE | NameControl |
| Phone | 8137454673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janene Culumber | Name |
| Title | VP/CFO | Title |
| Phone | 8137451329 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANENE CULUMBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42814841 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MOFFITT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE, MAINTAIN AND HOLD FUNDS FOR THE BENEFIT OF H. LEE MOFFITT CC&RI, INC. AND ITS SUBS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9462895 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12227977 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3860990 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2680906 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -268040 | OtherRevenuePriorYear |
| Other Revenue Current Year | -305955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5333865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14602928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15125577 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11796130 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3030828 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2359150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 425000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 444000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2856936 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2196692 | OtherExpensePriorYear |
| Other Expenses Current Year | 1626701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20778097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16225981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15444232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1623053 | RevenuesLessExpensesCY |
| Total Assets BOY | 80162314 | TotalAssetsBOY |
| Total Assets EOY | 83058488 | TotalAssetsEOY |
| Total Liabilities BOY | 6004309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5310186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74158005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77748302 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY EXEMPT PURPOSE OF H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. IS TO RAISE, MAINTAIN AND HOLD FUNDS WHICH ARE PRIMARILY USED FOR THE BENEFIT OF H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS SUBSIDIARIES IN ACCORDANCE WITH RESTRICTIONS, IF ANY, IMPOSED BY DONORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11796130 | Expense |
| Grants | 11796130 | Grants |
| Description | H. LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE FOUNDATION, INC. ("MOFFITT FOUNDATION") WAS FOUNDED IN 1994 WITH THE SOLE PURPOSE OF SUPPORTING RESEARCH, PATIENT CARE AND EDUCATION AT H. LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE, INC. (MOFFITT INSTITUTE). IT IS A TAX-EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS AUTHORIZED TO ACCEPT CHARITABLE GIFTS ON BEHALF OF MOFFITT INSTITUTE. ALL CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITS SET BY LAW. MOFFITT INSTITUTE HAS MADE A LASTING COMMITMENT TO THE PREVENTION AND CURE OF CANCER. AS PART OF THE NATIONAL CANCER INSTITUTE COMPREHENSIVE CANCER CENTER, MOFFITT TEAM MEMBERS WORK TIRELESSLY IN THE AREAS OF PATIENT CARE, RESEARCH AND EDUCATION TO CONSTANTLY ADVANCE IN OUR FIGHT AGAINST THE DISEASE. THIS COMPREHENSIVE DESIGNATION ELEVATES MOFFITT INTO AN ELITE GROUP OF CENTERS NATIONWIDE WHOSE SINGULAR FOCUS IS THE RAPID TRANSLATION OF RESEARCH DISCOVERIES TO DIRECTLY BENEFIT PEOPLE WITH CANCER. THE BENCH-TO-BEDSIDE RESEARCH AT MOFFITT CANCER CENTER SUPPORTS THIS MISSION BY USING LABORATORY ADVANCES TO IMPROVE PATIENT CARE.MOFFITT STRIVES TO DELIVER THE BEST INTERDISCIPLINARY CANCER CARE POSSIBLE. THE NOT-FOR-PROFIT CANCER CENTER INCLUDES PRIVATE PATIENT ROOMS, THE SOUTHEAST'S LARGEST BLOOD AND MARROW TRANSPLANTATION PROGRAM, OUTPATIENT TREATMENT PROGRAMS THAT RECORD MORE THAN 171,000 VISITS A YEAR AND THE H. LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, INC.THE 2003 OPENING OF THE VINCENT A. STABILE RESEARCH BUILDING AND THE MOFFITT CLINIC NEARLY DOUBLED THE EXISTING RESEARCH AND OUTPATIENT CLINICAL SPACE TO BETTER SERVE OUR PATIENTS.DONATIONS---------MOFFITT FOUNDATION SOLICITS AND WELCOMES FINANCIAL GIFTS FROM DONORS WHO WISH TO SUPPORT THE WORK OF THE CANCER CENTER. CHARITABLE GIFTS PROVIDE AN IMPORTANT SOURCE OF FUNDING FOR MOFFITT'S EFFORTS IN TREATING AND CURING CANCER. DONORS MAY RESTRICT THEIR GIFTS FOR USE IN A SPECIFIC AREA OF CANCER RESEARCH, PATIENT CARE OR COMMUNITY EDUCATION. GIFTS ALSO MAY BE DIRECTED FOR USE IN AN AREA OF GREATEST NEED.WHERE THE MONEY GOES--------------------IN FISCAL YEAR 2010, MOFFITT FOUNDATION DISTRIBUTED MONEY FOR THE FOLLOWING PURPOSES:EQUIPMENT:DAVINCI ROBOTIC $1,650,000DIGITAL MAMMOGRAPY $369,750MINOR EQUIPMENT $320,887SUPPORT:COMPREHENSIVE MELANOMA RESEARCH CENTER $3,285,216RESEARCH LAB SUPPORT $2,779,079RESEARCH SALARIES $1,465,308MAGNOLIA LODGING PROGRAM $399,252RESEARCH SUPPLIES $350,146EDUCATION AND OUTREACH $291,851SURVIVORSHIP PROGRAM $253,852INTEGRATIVE/ARTS MEDICINE $212,551PATIENT CARE $147,705OTHER $140,723BIOMEDICAL LIBRARY $127,810CHARITABLE CONTRIBUTION $2,000TOTAL $11,796,130 | Description |
| Total Program Service Expense | 11796130 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANENE CULUMBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8137451329 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD C DROSTE | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM F POE JR | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JOSEPH CABALLERO | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KIERSTEN L ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALFRED S AUSTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZETTE BERKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THILO BEST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| G ROBERT BLANCHARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD J CAMPBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE MONTEREY CAMPBELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE B COX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN SENA CURD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA WALTER DUNN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| S KATHERINE FRASIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GONZMART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE DICK A GRECO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAY GRIESE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMM HARMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN H HILL III ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN L HOVERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER T KIRKWOOD ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KYNES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN MATZKIN DDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| COL JOHN W MITCHELL SR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE H LEE MOFFITT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM U MORRISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL MORSANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA MUMA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA RYALS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK SOBERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK F SPANGLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON WALLACE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIE WOOLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM S DALTON MD | |||||||
| CENTER DIRECTOR | 40.00 | X | 0 | 1032396 | 40756 | ||
| LOUIS D DE LA PARTE | |||||||
| EVP/GENERAL COUNSEL | 40.00 | X | 0 | 385088 | 39756 | ||
| JOHN A KOLOSKY | |||||||
| EXEC VP COO | 40.00 | X | 0 | 667836 | 47071 | ||
| NICOLAS C PORTER | |||||||
| EXEC VP INSTIT ADV & CORP REL | 40.00 | X | 0 | 487527 | 54177 | ||
| JANENE J CULUMBER | |||||||
| VP CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 289872 | 32816 | ||
| LAWRENCE FEDER | |||||||
| VP FOUNDATION | 40.00 | X | 201021 | 187147 | 34301 | ||
| DEAN R HEAD | |||||||
| VP FACILITIES MGMT & CONSTRUCT | 40.00 | X | 0 | 156210 | 19169 | ||
| MARK F HULSE | |||||||
| VP & CIO | 40.00 | X | 0 | 197311 | 5136 | ||
| YVETTE M LYONS TREMONTI | |||||||
| VP HUMAN RESOURCES | 40.00 | X | 0 | 249143 | 29459 | ||
| SUSAN STERN | |||||||
| VP FOUNDATION | 40.00 | X | 149716 | 0 | 18416 | ||
| W J WILSON | |||||||
| VP STRATEGIC COMM/PUB AFFAIRS | 40.00 | X | 0 | 234346 | 24634 | ||
| LEAH CACELLA | |||||||
| REGIONAL MAJ GIFTS ASSOC DIR | 40.00 | 109703 | 0 | 16817 | X | ||
| CYNTHIA MCGIRK | |||||||
| DIR GRATEFUL PT & MAJOR GIFTS | 40.00 | 100906 | 0 | 10732 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 561346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3886876 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 373240 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1635481 | FundraisingEvents |
| All Other Contributions | 10592496 | AllOtherContributions |
| Total Contributions | 12227977 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2039937 | TotalRevenueColumn |
| Exclusion | $2,039,937 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28218745 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27577776 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 640969 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 640969 | TotalRevenueColumn |
| Exclusion | $640,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 328182 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1635481 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 634137 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -305955 | TotalRevenueColumn |
| Exclusion | -$305,955 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14602928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,374,951 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11796130 | Total |
| Program Services | 11796130 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243783 | Total |
| Management And General | 60946 | ManagementAndGeneral |
| Fundraising | 182837 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1651079 | Total |
| Management And General | 602387 | ManagementAndGeneral |
| Fundraising | 1048692 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103947 | Total |
| Management And General | 37925 | ManagementAndGeneral |
| Fundraising | 66022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227463 | Total |
| Management And General | 82989 | ManagementAndGeneral |
| Fundraising | 144474 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132878 | Total |
| Management And General | 48480 | ManagementAndGeneral |
| Fundraising | 84398 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10272 | Total |
| Management And General | 10272 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6418 | Total |
| Management And General | 6418 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444000 | Total |
| Fundraising | 444000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279754 | Total |
| Management And General | 279754 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7338 | Total |
| Fundraising | 7338 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5242 | Total |
| Fundraising | 5242 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220134 | Total |
| Management And General | 128834 | ManagementAndGeneral |
| Fundraising | 91300 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37741 | Total |
| Management And General | 37741 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270259 | Total |
| Management And General | 133845 | ManagementAndGeneral |
| Fundraising | 136414 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54418 | Total |
| Management And General | 5442 | ManagementAndGeneral |
| Fundraising | 48976 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97245 | Total |
| Management And General | 64441 | ManagementAndGeneral |
| Fundraising | 32804 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FUNDRAISING EXPENSES | 230807 | 230807 | |
| BAD DEBT EXPENSE | 194683 | 194683 | |
| PURCHASED SERVICES | 159384 | 101981 | 57403 |
| DUES AND SUBSCRIPTIONS | 29096 | 26186 | 2910 |
| CATERING/FOOD | 11980 | 10782 | 1198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11930 | Total |
| Management And General | 11930 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16225981 | Total |
| Program Services | 11796130 | ProgramServices |
| Management And General | 1572915 | ManagementAndGeneral |
| Fundraising | 2856936 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531389 | BOY |
| EOY | 481551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13758915 | BOY |
| EOY | 10414824 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13618 | BOY |
| EOY | 24576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 516766 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 356008 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210862 | BOY |
| EOY | 160758 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64571482 | BOY |
| EOY | 70337133 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076048 | BOY |
| EOY | 1639646 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80162314 | BOY |
| EOY | 83058488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208432 | BOY |
| EOY | 408432 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5795877 | BOY |
| EOY | 4901754 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6004309 | BOY |
| EOY | 5310186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20632613 | BOY |
| EOY | 25670779 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42704787 | BOY |
| EOY | 39608806 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10820605 | BOY |
| EOY | 12468717 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74158005 | BOY |
| EOY | 77748302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80162314 | BOY |
| EOY | 83058488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17797538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29135633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16055467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9462895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12227977 | CurrentTaxYear |
| Total | 84679510 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17797538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29135633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16055467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9462895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12227977 | CurrentTaxYear |
| Total | 84679510 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22653068 | AmountsSubstContributorsTotal |
| Public Support Total170 | 62026442 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1125605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2175282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2088744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2180306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2039937 | CurrentTaxYear |
| Total | 9609874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 94289384 | TotalSupport |
| Gross Receipts From Admissions Etc | 3621368 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9767019 | BeginningOfYearBalance |
| Contributions | 1648112 | Contributions |
| Investment Earnings Or Losses | 786983 | InvestmentEarningsOrLosses |
| Other Expenditures | 71387 | OtherExpenditures |
| End Of Year Balance | 12130727 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10741370 | BeginningOfYearBalance |
| Contributions | 264146 | Contributions |
| Investment Earnings Or Losses | -1183648 | InvestmentEarningsOrLosses |
| Other Expenditures | 54849 | OtherExpenditures |
| End Of Year Balance | 9767019 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330262 | OtherCostOrOtherBasis |
| Depreciation | 177032 | Depreciation |
| Book Value | 153230 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186504 | OtherCostOrOtherBasis |
| Depreciation | 178976 | Depreciation |
| Book Value | 7528 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 160758 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $4,207,475 |
| CHARITABLE GIFT ANNUITIES | $694,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4901754 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | MOFFITT FOUNDATION ENDOWMENT FUNDS PROVIDE FOR CURRENT AND FUTURE FUNDING NEEDS RELATED TO THE OPERATIONS OF MOFFITT INSTITUTE. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE CANCER CENTER RECOGNIZES UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) AND RECORDS THESE BENEFITS AT THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE CANCER CENTER HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS AND DOES NOT BELIEVE THAT THERE WILL BE ANY MATERIAL CHANGES IN THE CANCER CENTER'S UNRECOGNIZED TAX POSITION OVER THE NEXT 12 MONTHS. |
| PART V: A CORRECTION, RECLASSIFYING AN AMOUNT FROM CONTRIBUTIONS TO INVESTMENT EARNINGS OR LOSSES, WAS MADE TO PRIOR YEAR. THE RECLASSIFICATION DOES NOT CHANGE THE ENDING BALANCE OF PRIOR YEAR AND THEREFORE HAS NO EFFECT ON CURRENT YEAR. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| IDC LTD | ||||
| TELEPHONE SOLICITATION | 0 | 650418 | 300000 | 350418 |
| GRIZZARD INC | ||||
| MAIL SOLICITATION | 0 | 516701 | 144000 | 372701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1167119 | TotalGrossReceipts |
| Total Retained By Contractors | 444000 | TotalRetainedByContractors |
| Total Net To Organization | 723119 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE MAGNOLIA BALL | NameOfEvent1 |
| Gross Receipts Event1 | 1320180 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1146054 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 174126 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 78982 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 55051 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 209616 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 42088 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PHILANTHROPY DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 413916 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 315915 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 98001 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 20282 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 75640 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 16200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 48549 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 229566 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 173511 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 56055 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 4295 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 26381 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 32348 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 24705 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1963662 | GrossReceiptsTotal |
| Charitable Contributions Total | 1635480 | CharitableContributionsTotal |
| Gross Revenue Total Events | 328182 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4295 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 125645 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 163039 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 225816 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 115342 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 634137 | DirectExpenseSummaryEvents |
| Net Income Summary | -305955 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| H LEE MOFFITT CC&RI HOSPITAL INC | ||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238634 | 501(c)(3) | 760333 | 2109387 | FMV | EQUIPMENT AND FURNITURE | PHILANTHROPIC DISTRIBUTIONS |
| H LEE MOFFITT CC&RI INC | ||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | 501(c)(3) | 8445661 | 380141 | FMV | EQUIPMENT | PHILANTHROPIC DISTRIBUTIONS |
| H LEE MOFFITT CC&RI LIFETIME CSC INC | ||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238640 | 501(c)(3) | 98608 | PHILANTHROPIC DISTRIBUTIONS | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: PHILANTHROPIC DISTRIBUTIONS FOLLOW A WRITTEN POLICY AND MUST BE IN COMPLIANCE WITH DONOR INTENT AS WELL AS THE MISSION OF THE CANCER CENTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM S DALTON MD | |||||||||||||
| 0 | 894794 | 0 | 0 | 0 | 137602 | 0 | 25603 | 0 | 23102 | 0 | 1081101 | 0 | 0 |
| LOUIS D DE LA PARTE | |||||||||||||
| 0 | 383304 | 0 | 0 | 0 | 1784 | 0 | 25603 | 0 | 16522 | 0 | 427213 | 0 | 0 |
| JOHN A KOLOSKY | |||||||||||||
| 0 | 518538 | 0 | 0 | 0 | 149298 | 0 | 25603 | 0 | 27641 | 0 | 721080 | 0 | 0 |
| NICOLAS C PORTER | |||||||||||||
| 0 | 425486 | 0 | 0 | 0 | 62041 | 0 | 25603 | 0 | 32492 | 0 | 545622 | 0 | 0 |
| JANENE J CULUMBER | |||||||||||||
| 0 | 273308 | 0 | 0 | 0 | 16564 | 0 | 19600 | 0 | 17584 | 0 | 327056 | 0 | 0 |
| LAWRENCE FEDER | |||||||||||||
| 159710 | 73 | 3132 | 0 | 38179 | 187074 | 15218 | 285 | 11917 | 8647 | 228156 | 196079 | 0 | 0 |
| DEAN R HEAD | |||||||||||||
| 0 | 154245 | 0 | 1965 | 0 | 0 | 0 | 12649 | 0 | 9354 | 0 | 178213 | 0 | 0 |
| MARK F HULSE | |||||||||||||
| 0 | 134073 | 0 | 37120 | 0 | 26118 | 0 | 1327 | 0 | 5716 | 0 | 204354 | 0 | 0 |
| YVETTE M LYONS TREMONTI | |||||||||||||
| 0 | 230149 | 0 | 0 | 0 | 18994 | 0 | 19549 | 0 | 18588 | 0 | 287280 | 0 | 0 |
| SUSAN STERN | |||||||||||||
| 143367 | 0 | 0 | 0 | 6349 | 0 | 9751 | 0 | 12017 | 0 | 171484 | 0 | 0 | 0 |
| W J WILSON | |||||||||||||
| 0 | 224904 | 0 | 0 | 0 | 9442 | 0 | 18114 | 0 | 11046 | 0 | 263506 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1b | PAYMENTS MADE FOR HEALTH OR SOCIAL CLUB DUES, INITIATION FEES OR PERSONAL SERVICES ARE APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JEC&BC). PAYMENTS ARE A FIXED AMOUNT BASED ON JOB CLASSIFICATION AND IS DOCUMENTED IN MINUTES OF THE COMMITTEE AND REPORTED BACK TO THE BOARD. |
| Part I, Line 4a | THE CALENDAR YEAR TAXABLE WAGE AMOUNT INCLUDES A SEVERENCE PAYMENT TO LARY FEDER FOR $160,993.28. |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal By Expert | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Third Party Use: | Part I, Line 32b: | A REAL ESTATE AGENT WAS HIRED TO MARKET AND SELL THE DONATED COMMERCIAL PROPERTY. |
| Non Reporting of Revenue: | Part I, Line 33: | THE COMMERCIAL PROPERTY WAS DONATED AS A PLEDGE PAYMENT FOR A PLEDGE THAT WAS RECORDED IN A PREVIOUS FISCAL YEAR; THEREFORE, NO REVENUE WAS RECOGNIZED IN THE CURRENT FISCAL YEAR RELATED TO THE DONATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | PRIOR TO PROVIDING FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, T0 THE FOUNDATION BOARD OF DIRECTORS FOR REVIEW, THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN. SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED AND ANY NECESSARY CORRECTIONS ARE MADE. PRIOR TO ELECTRONICALLY FILING FORM 990, MOFFITT FOUNDATION PROVIDES A COPY OF THE RETURN TO THE GOVERNING BODY, GIVING EACH BOARD MEMBER TIME TO REVIEW THE RETURN. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS RELATED TO THE INFORMATION PROVIDED ON THE RETURN. |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS A PRESENTATION IS MADE TO FOUNDATION BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSING ANY POTENTIAL CONFLICTS. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ATTACHED TO THE POLICY. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, OR KEY EMPLOYEE WHO REASONABLY BELIEVES THAT HE OR SHE MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF AND THE MATERIAL FACTS OF THE NATURE OF HIS/HER INTEREST ON THE FORM. THE FORM IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICE, WHICH REVIEWS THE FORMS, GATHERS ADDITIONAL RELEVANT INFORMATION WHERE NECESSARY, AND PREPARES A SUMMARY OF THE DISCLOSURES TO BE REVIEWED BY THE CONFLICT OF INTERST WORK GROUP. IF A DIRECTOR OR COMMITTEE MEMBER DISCLOSES THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST AT A BOARD OR COMMITTEE MEETING, SUCH DIRECTOR OR COMMITTEE MEMBER MUST DISCLOSE THE NATURE OF THE INTEREST AND ANY RELATED INFORMATION AND RESPOND TO QUESTIONS AS MAY BE REQUIRED BY THE REMAINING MEMBERS. BASED ON THE INFORMATION DISCLOSED, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT IS EQUALLY ADVANTAGEOUS. IF AN ALTERNATIVE TRANSACTION IS NOT EQUALLY ADVANTAGEOUS THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15 | MOFFITT'S BOARD OF DIRECTORS HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE DIRECTORS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE PERFORMANCE AND COMPENSATION OF MOFFITT EXECUTIVES AND DISQUALIFIED PERSONS. THESE POSITIONS INCLUDE THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEPARTMENT CHAIRPERSONS. TO ACCOMPLISH ITS MISSION, THE COMMITTEE CAN AS NEEDED AND DOES AT ITS DISCRETION, ENGAGE OUTSIDE INDEPENDENT, OUTSIDE ADVISORS INCLUDING, BUT NOT LIMITED TO ATTORNEYS AND COMPENSATION CONSULTANTS. ON AN ANNUAL BASIS THE JEC&BC ENGAGES A NATIONALLY KNOWN, THIRD PARTY CONSULTING FIRM TO PROVIDE A DETAILED STUDY OF THE CASH COMPENSATION FOR EACH EXECUTIVE, DISQUALIFIED PERSON AND INDIVIDUAL IN KEY POSITIONS. THE CONSULTANT USES A VARIETY OF PUBLISHED SURVEYS COMPILED BY INDEPENDENT FIRMS TO PROVIDE THE SOURCE DATA FOR THE STUDY. USING FUNCTIONALLY COMPARABLE POSITIONS IN OTHER SIMILARLY SIZED, NOT-FOR-PROFIT AND FOR-PROFIT HEALTHCARE, ACADEMIC AND RESEARCH ORGANIZATIONS, THE CONSULTING FIRM PRODUCES A STUDY THAT COMPARES EACH DESIGNATED MOFFITT POSITION TO ITS APPROPRIATE MARKET EQUIVALENT. THE RESULTING DATA IS PROVIDED TO THE DIRECTOR OF COMPENSATION, WHO IS NOT INCLUDED IN THE EXECUTIVE OR DISQUALIFIED PERSON CATEGORIES, FOR USE IN THE FORMULATION OF RECOMMENDATIONS FOR COMPENSATION CHANGES TO MAINTAIN MARKET COMPETITIVENESS OR TO REWARD PERFORMANCE. THESE RECOMMENDATIONS ALONG WITH THE CONSULTANT'S COMPARABILITY DATA ARE PRESENTED TO THE JEC&BC FOR IT TO CONFIRM ITS REASONABLENESS, MAKE MODIFICATIONS AS IT DEEMS NECESSARY AND PROVIDE FINAL APPROVAL. EVERY THIRD YEAR THE INDEPENDENT CONSULTANT ANALYZES THE TOTAL EXECUTIVE COMPENSATION PROGRAM, USING THE SAME METHODOLOGY AS DESCRIBED ABOVE, THAT INCLUDEDS THE VALUE OF ALL BENEFITS AND PREREQUISITES (CASH AND NON-CASH) PROVIDED AS COMPENSATION TO THE EXECUTIVES AND DISQUALIFIED PERSONS. THE PURPOSE OF THE ANALYSIS IS TO PROVIDE AN OPINION ON THE REASONABLENESS OF EACH OF THE INDIVIDUAL COMPENSATION COMPONENTS AND THE AGGREGATE COMPENSATION TOTAL. THIS MORE COMPREHENSIVE ANALYSIS IS PROVIDED TO THE JEC&BC FOR THEIR USE IN THE ANNUAL REVIEW PROCESS. MINUTES ARE KEPT AT EACH OF THESE ANNUAL MEETINGS DETAILING THE RECOMMENDATIONS PRESENTED AND THE DECISIONS MADE BY THE COMMITTEE. THESE MINUTES ARE PUBLISHED TO THE COMMITTEE AT THE NEXT MEETING AND REPORTED BACK TO THE FULL BOARD. |
| Form 990, Part VI, Section C, line 19 | MOFFITT FOUNDATION MAKES AVAILABLE TO THE PUBLIC THROUGH THIRD PARTY VENDORS' WEBSITES, ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS. FORM 990 IS MADE AVAILABLE ON GUIDESTAR WHILE THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON DACBOND. ALL ORGANIZING AND GOVERNING DOCUMENTS SUCH AS FORM 1023, CONFLICTS OF INTEREST POLICY, AND BYLAWS AS WELL AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, Part I Line 4 and Part VI Section A Line 1B: DURING THE FISCAL YEAR ENDING JUNE 30, 2010 H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC., A RELATED ENTITY AND PARENT ORGANIZATION, BECAME AWARE THAT A BOARD MEMBER WHO IS ALSO A MEMBER OF THE FOUNDATION BOARD, PERIODICALLY USED A PORTION OF SPACE RENTED BY THE RESEARCH ENTITY. THE CANCER CENTER BECAME AWARE OF THE USE WHEN MR. MOFFITT COMPLETED A CONFLICT OF INTEREST QUESTIONNAIRE. THE RELATED ENTITY CONFIRMED THAT RENT INADVERTENTLY WAS NOT CHARGED TO MR. MOFFITT. MR. MOFFITT AND THE RELATED ENTITY CORRECTED THE EXCESS BENEFIT TRANSACTION IN ACCORDANCE WITH CODE SECTION 4958 AND 4962 WITHIN 30 DAYS. | |
| Form 990, Part V, Line 4b: MOFFITT FOUNDATION WORKS WITH INVESTMENT BROKERS TO MANAGE SOME OF MOFFITT'S FUNDS. SEVERAL FUNDS ARE INVESTED IN INTERNATIONAL POOLED EQUITY ACCOUNTS AND OTHER FOREIGN EQUITY INVESTMENT ACCOUNTS. IN WORKING TO OBTAIN INFORMATION FOR THE FOREIGN BANK ACCOUNT REPORTING OUR BROKERS WERE UNABLE TO PROVIDE PHYSICAL ADDRESSES FOR THESE INTERNATIONAL FUNDS OUTSIDE THE U.S. THESE FUNDS ARE MANAGED THROUGH INTERMEDIARIES WITHIN THE U.S. | |
| Form 990, Part VII, Section A, Line 1a: EMPLOYEES WHO ARE LISTED ON MOFFITT FOUNDATION'S 2009 FORM 990 ARE EMPLOYEES WHOSE 2009 W-2'S WERE ISSUED BY MOFFITT INSTITUTE. AFTER SIGNIFICANT ANALYSIS A DETERMINATION WAS MADE THAT TO REPORT EMPLOYEES BY ENTITY RATHER THAN BY THE ORGANIATION WHICH ISSUED THE W-2'S IS A MORE CONSERVATIVE APPROACH SINCE KEY EMPLOYEES HAVE THE POTENTIAL OF BEING EXCLUDED DUE TO THE FACT THAT THESE EMPLOYEES ARE NOT KEY EMPLOYEES OF THE ENTITY THAT ISSUED THE W-2'S. PROCEDURES TO REPORT COMPENSATION OF THESE EMPLOYEES ON FORM 990 PART VII AND ON SCHEDULE J ARE IN ACCORDANCE WITH IRS INSTRUCTIONS FOR EACH RESPECTIVE SECTION. IN ADDITION, SEVERAL OFFICERS LISTED IN PART VII SECTION A ARE ALSO OFFICERS OF A RELATED ORGANIZATION AND THEIR HOURS ARE TRACKED AND SALARIES PAID BY A RELATED ORGANIZATION. THESE HOURS AND SALARIES ARE NOT SPECIFICALLY ALLOCATED BETWEEN THE ORGANIZATIONS FOR THESE OFFICERS SINCE THEIR DUTIES AND RESPONSIBILITIES IMPACT THE ORGANIZATION(S) AS A WHOLE. | |
| Form 990, Part VII, Section A, Line 1a: FOR TAX YEAR 2009 MOFFITT'S FOUNDATION EXECUTIVE COMMITTEE HELD AUTHORITY TO ACT ON THE GOVERNING BODY'S BEHALF. THE COMMITTEE CONSISTS OF FIVE VOTING MEMBERS. MOST OF THE FOUNDATION EXECUTIVE COMMITTEE'S MEMBERS ARE MEMBERS OF H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION'S GOVERNING BOARD. THE SCOPE OF THE COMMITTEE'S POWERS ARE AS FOLLOWS: THE COMMITTEE SHALL REVIEW THE BOARD OF DIRECTORS' ANNUAL PERFORMANCE EVALUATION AND SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD EXCEPT THE POWER TO: (i) FILL VACANCIES ON THE BOARD OR ANY OTHER COMMITTEE THEREOF; (ii) AMEND EITHER THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (iii) ADOPT A PLAN OF MERGER, CONSOLIDATION, RECAPITALIZATION, OR OTHER FORMS OF REORGANIZATION; (iv) SELL, LEASE, EXCHANGE, OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; (v) ADOPT A PLAN OF VOLUNTARY DISSOLUTION OF THE CORPORATION; OR (vi) EXERCISE ANY OTHER POWERS SPECIFICALLY RESERVED TO THE BOARD AS A WHOLE. THE COMMITTEE SHALL REPORT ITS ACTIONS TO THE BOARD AT THE BOARD'S NEXT REGULARLY SCHEDULED MEETING, WHICH SHALL BE DULY NOTED IN THE MINUTES OF THE PROCEEDINGS OF THE BOARD. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| H LEE MOFFITT CC&RI HOSPITAL INC | |||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238634 | PATIENT CARE | FL | 501(c)(3) | 509(a)(1) | N/A |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC | |||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | RESEARCH | FL | 501(c)(3) | 509(a)(1) | N/A |
| H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC | |||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238640 | PRACTICE MANAGEMENT | FL | 501(c)(3) | 509(a)(2) | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| MOFFITT TECHNOLOGIES CORPORATION | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 300332914 | TECHNOLOGY MANAGEMENT | FL | N/A | C |
| MOFFITT GENETICS CORPORATION | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 208486180 | DATABASE MANAGEMENT | FL | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |