Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 108,122,039 | 124,426,212 | 111,213,739 | 100,206,974 | 101,601,796 | 545,570,760 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 108,122,039 | 124,426,212 | 111,213,739 | 100,206,974 | 101,601,796 | 545,570,760 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 545,570,760 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 108,122,039 | 124,426,212 | 111,213,739 | 100,206,974 | 101,601,796 | 545,570,760 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 12,746,689 | 12,713,180 | 13,919,961 | 12,605,019 | 13,271,440 | 65,256,289 |
| 11 | Total support (Add lines 7 through 10). | 610,827,049 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 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 & 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 2010. |
| 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. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Robert J. Beall, Ph.D. TITLE:President & CEO HOURS:52 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:C. Richard Mattingly TITLE:Exec VP and COO HOURS:55 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Preston W. Campbell, MD TITLE:EXEC VP OF Medical Affairs HOURS:52 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Vera H. Twigg TITLE:Sr. VPt and CFO HOURS:55 |
| Software ID: | |
| Software Version: |
| Name | Address | EIN | Name control |
|---|---|---|---|
| NORTHERN NEW ENGLAND CHAPTER |
114 Perimeter Rd Units G and H Nashua, NH 03063 |
02-6013029 |
CYST |
| MASSACHUSETTS-RHODE ISLAND CHAPTER |
220 North Main St Suite 104 Natick, MA 01760 |
04-2297106 |
CYST |
| CONNECTICUT CHAPTER |
306 INDUSTRIAL PARK ROAD STE 107 MIDDLETOWN, CT 06457 |
06-0834391 |
CYST |
| GREATER NEW YORK CHAPTER |
205 E 42nd St Suite 1821 New York, NY 10017 |
13-3133923 |
CYST |
| NORTHEASTERN KARNER NY CHAPTER |
423A New Kerner Rd Albany, NY 12205 |
14-6027360 |
CYST |
| WESTERN NEW YORK CHAPTER |
1775 WEHRLE DRIVE SUITE 150 WILLIAMSVILLE, NY 14221 |
16-0869529 |
CYST |
| ROCHESTER CHAPTER |
550 Latona Rd D-408 Rochester, NY 14626 |
16-0875760 |
CYST |
| CENTRAL NEW YORK CHAPTER |
7445 Morgan Road Liverpool, NY 13090 |
16-0919466 |
CYST |
| GREATER NEW JERSEY CHAPTER |
2 UNIVERSITY PLAZA SUITE 312 HACKENSACK, NJ 07601 |
22-1901115 |
CYST |
| DELAWARE VALLEY CHAPTER |
2004 Sproul Rd Suite 208 Broomall, PA 19008 |
23-1518199 |
CYST |
| CENTRAL PENNSYLVANIA CHAPTER |
55 S Progress Ave Harrisburg, PA 17109 |
23-1683126 |
CYST |
| NORTHEASTERN PENNSYLVANIA CHAPTER |
1541 Alta Dr Suite 204 Whitehall, PA 18052 |
23-2299592 |
CYST |
| INDIANA CHAPTER |
1261 W 86th St Suite E-2 Indianapolis, IN 46260 |
23-7117120 |
CYST |
| WESTERN PENNSYLVANIA CHAPTER |
810 River Ave Suite 100 Pittsburgh, PA 15212 |
25-1155227 |
CYST |
| CENTRAL OHIO CHAPTER |
740 Lakeview Plaza Blvd Ste 225 Worthington, OH 43085 |
31-0680391 |
CYST |
| GREATER CINCINNATI CHAPTER |
4420 Carver Woods Dr BLUE ASH, OH 45242 |
31-0708677 |
CYST |
| GREATER ILLINOIS CHAPTER |
150 N Michigan 4th Floor Chicago, IL 60601 |
36-2468111 |
CYST |
| METRO DETROIT CHAPTER |
2265 Livernois Suite 410 Troy, MI 48083 |
38-1723341 |
CYST |
| GREATER MICHIGAN EASTERN REGION |
3064 Boardwalk Dr Saginaw, MI 48603 |
38-1966896 |
CYST |
| WISCONSIN CHAPTER |
20875 CROSSROADS CIR SUITE 350 Waukesha, WI 53186 |
39-0987132 |
CYST |
| MINNESOTA CHAPTER |
804 34TH AVENUE SOUTH SUITE 116 BLOOMINGTON, MN 55425 |
41-0877670 |
CYST |
| IOWA CHAPTER |
1025 Ashworth Rd 512 W Des Moines, IA 50265 |
42-6096497 |
CYST |
| HEART OF AMERICA CHAPTER |
6950 Squibb Rd Suite 310 Mission, KS 66202 |
43-0814799 |
CYST |
| GATEWAY CHAPTER |
1801 Pear Tree Lane Suite 110 St Ann, MO 63074 |
43-6016821 |
CYST |
| NEBRASKA CHAPTER |
11917 Pierce Plaza Omaha, NE 68144 |
47-0527737 |
CYST |
| MARYLAND CHAPTER |
10155 York Rd Suite 101 Cockeysville, MD 21030 |
52-6019357 |
CYST |
| METROPOLITAN WASHINGTON DC CHAPTER |
6931 Arlington Rd Suite 312 Bethesda, MD 20814 |
52-6068825 |
CYST |
| VIRGINIA CHAPTER |
2727 Enterprise Parkway Suite 104 Richmond, VA 23294 |
54-0859311 |
CYST |
| NORTH CAROLINA CHAPTER |
2301 Stonehenge Dr 200 Raleigh, NC 27615 |
56-0902621 |
CYST |
| SOUTH CAROLINA CHAPTER |
537 LONG POINT ROAD SUITE 203 MOUNT PLEASANT, SC 29464 |
57-0539635 |
CYST |
| GEORGIA CHAPTER |
2302 Parklake Dr NE Suite 210 Atlanta, GA 30345 |
58-0943901 |
CYST |
| NORTHERN OHIO CHAPTER |
4635 Richmond Rd Suite 103 Warrensville Heights, OH 44128 |
58-1315123 |
CYST |
| FLORIDA CHAPTER |
3443 NW 55th St Bldg 1 Ft Lauderdale, FL 33309 |
59-1280455 |
CYST |
| KENTUCKY-WEST VIRGINIA CHAPTER |
1941 BISHOP LANE SUITE 108 LOUISVILLE, KY 40218 |
61-0673019 |
CYST |
| TENNESSEE CHAPTER |
4825 Trousdale Dr Suite 238 Nashville, TN 37220 |
62-0851705 |
CYST |
| ALABAMA CHAPTER |
3918 Montclair Rd Suite 201 Mountain Brook, AL 35213 |
63-0511731 |
CYST |
| MISSISSIPPI CHAPTER |
1907 Dunbarton Dr Suite C Jackson, MS 39216 |
64-0473630 |
CYST |
| SACRAMENTO CHAPTER |
4804 GRANITE DRIVE SUITE F-140 ROCKLIN, CA 95677 |
68-0448497 |
CYST |
| ARKANSAS CHAPTER |
200 S Commerce Suite 100 Little Rock, AR 72201 |
71-6053928 |
CYST |
| LOUISIANA CHAPTER |
4621 W Napoleon Ave Suite 207 Metairie, LA 70001 |
72-0572440 |
CYST |
| SOONER CHAPTER |
2642 E 21st St Suite 100 Tulsa, OK 74114 |
73-0932820 |
CYST |
| TEXAS GULF COAST |
50 Briar Hollow Lane Suite 310W Houston, TX 77027 |
74-1400718 |
CYST |
| LONE STAR CHAPTER |
8620 N New Braunfels Ave Ste 110 San Antonio, TX 78217 |
74-1487797 |
CYST |
| CENTRAL TEXAS CHAPTER |
3316 Bee Cave Rd Suite A Austin, TX 78746 |
74-2326310 |
CYST |
| NORTH-EAST TEXAS CHAPTER |
2929 Carlisle St Suite 230 Dallas, TX 75204 |
75-1233021 |
CYST |
| COLORADO CHAPTER |
1355 S Colorado Blvd Suite C200 Denver, CO 80222 |
84-0513516 |
CYST |
| NEW MEXICO CHAPTER |
4004 Carlisle NE Suite B Albuquerque, NM 87107 |
85-0193380 |
CYST |
| ARIZONA CHAPTER |
3800 North Central Suite 700 Phoenix, AZ 85012 |
86-0185398 |
CYST |
| UTAH CHAPTER |
151 E 5600 St Suite 210 Murray, UT 84107 |
87-6127344 |
CYST |
| NEVADA CHAPTER |
2150 TOWNE CENTRE PLACE STE 120 ANAHEIM, NV 92806 |
88-0364349 |
CYST |
| WASHINGTON CHAPTER |
520 Pike St Suite 1075 Seattle, WA 98101 |
91-1742590 |
CYST |
| GREATER MICHIGAN WESTERN REGION |
551 36th St SE C Grand Rapids, MI 49548 |
91-2031303 |
CYST |
| OREGON MONTANA CHAPTER |
9320 SW Barbur Blvd Suite 210 Portland, OR 97219 |
93-6038596 |
CYST |
| NORTHERN CALIFORNIA CHAPTER |
100 Bush St Suite 210 San Francisco, CA 94104 |
94-1710453 |
CYST |
| SAN DIEGO AND IMPERIAL COUNTIES CHP |
10455 SORRENTO VALLEY RD STE 103 San Diego, CA 92121 |
95-2248725 |
CYST |
| SOUTHERN CALIFORNIA CHAPTER |
2150 Town Center Pl Suite 120 Anaheim, CA 92806 |
95-6219308 |
CYST |