Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
Cascade Hemophilia Consortium
 

Number and street (or P.O. box number if mail is not delivered to street address)517 West William St   Room/suite
City or town, state, and ZIP code
Ann Arbor, MI48103
A Employer identification number

38-3199649
B Telephone number (see instructions)

(734) 996-3300
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$16,523,359J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 16,328 16,328 16,328
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 38,534,180
b Less: Cost of goods sold.... 31,538,400
c Gross profit or (loss) (attach schedule)..... Click to see attachment 6,995,780 6,995,780
11 Other income (attach schedule)....... Click to see attachment 132,934   132,934
12 Total. Add lines 1 through 11........ 7,145,042 16,328 7,145,042
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 148,898      
14 Other employee salaries and wages...... 280,607      
15 Pension plans, employee benefits....... 135,871      
16a Legal fees (attach schedule)......... Click to see attachment 13,430     13,430
b Accounting fees (attach schedule)....... Click to see attachment 15,093     15,093
c Other professional fees (attach schedule).... Click to see attachment 64,560      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion... 16,332    
20 Occupancy.............. 51,368     51,368
21 Travel, conferences, and meetings....... 21,723     21,723
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 786,353     786,353
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,534,235 0   887,967
25 Contributions, gifts, grants paid........ 2,515,848 2,515,848
26 Total expenses and disbursements. Add lines 24 and 25 4,050,083 0   3,403,815
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,094,959
b Net investment income (if negative, enter -0-) 16,328
c Adjusted net income (if negative, enter -0-)... 7,145,042
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 3,319,312 8,003,148 8,003,148
3 Accounts receivable bullet5,828,807
Less: allowance for doubtful accounts bullet   6,087,663 5,828,807 5,828,807
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 3,303,818 2,613,927 2,613,927
9 Prepaid expenses and deferred charges........... 33,932 40,921 40,921
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet80,104
Less: accumulated depreciation (attach schedule) bullet43,548 43,080 Click to see attachment36,556 36,556
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,787,805 16,523,359 16,523,359
Liabilities 17 Accounts payable and accrued expenses.......... 2,470,185 2,669,426
18 Grants payable................... 734,608 1,175,962
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 3,204,793 3,845,388
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 9,583,012 12,677,971
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 9,583,012 12,677,971
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 12,787,805 16,523,359
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 9,583,012
2 Enter amount from Part I, line 27a..................... 2 3,094,959
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 12,677,971
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 12,677,971
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 29,741,528    
2010 40,097,164    
2009 20,829,559    
2008 20,557,821    
2007 17,934,235    
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 163
7 Add lines 5 and 6......................... 7 163
8 Enter qualifying distributions from Part XII, line 4.............. 8 34,942,215
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 163
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 163
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 163
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 893
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 893 7 893
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 730
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   Refunded Bullet 11 730
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.casecadehc.org
    14
    The books are in care ofbulletTimothy Brent Telephone no.bullet (734) 996-3300
    Located atbullet517 West William StreetAnn ArborMI ZIP+4bullet48103
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Amy Denton Director
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    William Sparrow Vice Pres.
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    Timothy Brent Exec Dir
    040.00     		148,898 30,278  
    517 West William Street
    Ann Arbor,MI48103
    William Berk MD President
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    Helen Levenson JD Secretary
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    Nancy Duffy RN Director
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    MIchael McGuire Director
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    Gary Priestap JD LLM MBA Director
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    Lauren Shellenberger RN BSN JD Director
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    Peter Deininger CPA MBA Treasurer
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    Jeffrey Hord MD Director
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    Carrie Reaume Director
    001.00     		0    
    517 West William Street
    Ann Arbor,MI48103
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Mike Altese Pharmacist
    040.00     		117,208 25,065  
    517 West William St
    Ann Arbor,MI48103
    Stephanie Raymond Assoc. Dir
    040.00     		104,176 23,862  
    517 West William St
    Ann Arbor,MI48103
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Makes products available to hemophilia patients, assists patients without adequate insurance, works with manufacturers to obtain drugs under compassionate use policies, provides allied health services and grant contracts to organizations to provide medical care and allied health services. 35,572,151
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    4,616,175
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,616,175
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    4,616,175
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    4,616,175
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    0
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 Click to see attachment..........
    1a
    3,403,815
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    31,538,400
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    34,942,215
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    163
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    34,942,052
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 34,942,215
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus 34,942,215
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 34,942,215
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		34,942,215 29,640,277 40,097,469 20,829,969 125,509,930
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		34,942,215 29,640,277 40,097,469 20,829,969 125,509,930
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ...... 16,523,359 12,787,805 11,871,384 7,522,773 48,705,321
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 16,523,359 12,787,805 11,871,384 7,522,773 48,705,321
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Akron Childrens Hospital
    1 Perkins Square 5th F
    Akron,OH44308     		eligible non-pr   Provision for medical services 146,400
    Barbara Ann Karmanos Cancer Institute
    4100 John R
    Detroit,MI48201     		eligible non-pr   Provision for medical services 117,327
    Cincinnati Childrens Hospital Medical Center
    3333 Burnet Avenue ML
    Cincinatti,OH45229     		eligible non-pr   Provision for medical services 138,692
    Helen DeVos Childrens Coagulation
    100 Michigan St NE
    Grand Rapids,MI49503     		eligible non-pr   Provision for medical services 86,969
    Henry Ford Hospital
    2799 West Grand Boulevard
    Detroit,MI48202     		eligible non-pr   Provision for medical services 77,135
    Hurley Medical Center
    1 Hurley Plaza 6W
    Flint,MI48503     		eligible non-pr   Provision for medical services 95,000
    Michigan State University
    2900 Hannah Blvd
    East Lansing,MI48823     		eligible non-pr   Provision for medical services 100,431
    Nationwide Childrens Hospital
    700 Childrens Drive
    Columbus,OH43205     		eligible non-pr   Provision for medical services 77,606
    Northern Regional Bleeding Disorder
    1105 Sixth Street
    Traverse City,MI49684     		eligible non-pr   Provision for medical services 130,063
    Toledo Children's Hospital Northwest Ohio Hemophilia Treatment Center
    2150 West Central Avenue
    Toledo,OH43606     		eligible non-pr   Provision for medical services 70,042
    Ohio State University Hemophilia Center
    320 West 10th St
    Columbus,OH43210     		eligible non-pr   Provision for medical services 109,177
    University of Cincinatti
    231 Albert Sabin Way ML 5
    Cincinatti,OH45267     		eligible non-pr   Provision for medical services 44,492
    University Hospitals of Cleveland
    11100 Euclid Avenue
    Cleveland,OH44106     		eligible non-pr   Provision for medical services 79,795
    University of Michigan Hemophilia
    1500 East Medical Center Dr
    Ann Arbor,MI48109     		eligible non-pr   Provision for medical services 87,000
    University Pediatricians
    3901 Beaubien Blvd
    Detroit,MI48201     		eligible non-pr   Provision for medical services 151,506
    West Central Ohio Hemophilia Center
    1 Childrens Plaza
    Dayton,OH45404     		eligible non-pr   Provision for medical services 90,038
    West MIchigan Cancer Center
    200 North Park Street
    Kalamazoo,MI49007     		eligible non-pr   Provision for medical services 44,854
    Northern Ohio Hemophilia Foundation Inc
    4807 Rockside Road Suite 380
    Independence,OH44131     		eligible non-pr   Support for dental program and educational newsletter printing, mailing, and postage costs 34,304
    FAMOHIO Inc
    2425 Roscoe Court
    Dublin,OH43016     		eligible non-pr   Lodging and meal support for FAMOHIO 11,000
    Hemophilia Foundation of Michigan
    1921 W Michigan Avenue
    Ypsilanti,MI48197     		eligible non-pr   Support for SpringFest, Camp Bold Eagle 622,134
    Hemophilia of Indiana
    5170 E 65th St
    Indianapolis,IN46220     		eligible non-pr   Support for annual meeting, Camp 57,000
    Southwestern Ohio Hemophilia Foundation
    82 Elva Court Suite B
    Vandalia,OH45377     		eligible non-pr   Camperships to Bold Eagle and transportation 8,000
    Tri-State Bleeding Disorder Foundation
    635 W Seventh Street
    Cincinatti,OH45203     		eligible non-pr   Camperships, assistance to attend NH 5,007
    Total .................................bullet 3a 2,383,972
    bApproved for future payment
    Akron Childrens Hospital
    1 Perkins Square 5th F
    Perkins Square th F,OH44308     		eligible non-pr   Provision for medical services 174,000
    Barbara Ann Karmanos Cancer Institute
    4100 John R
    Detroit,MI48201     		eligible non-pr   Provision for medical services 200,000
    Cincinnati Childrens Hospital Medical Center
    3333 Burnet Avenue ML
    Cincinatti,OH45229     		eligible non-pr   Provision for medical services 110,000
    Helen DeVos Childrens Coagulation
    100 Michigan St NE
    Grand Rapids,MI49503     		eligible non-pr   Provision for medical services 3,948
    Henry Ford Hospital
    2799 West Grand Boulevard
    Detroit,MI48202     		eligible non-pr   Provision for medical services 119,000
    Hurley Medical Center
    1 Hurley Plaza 6W
    Flint,MI48503     		eligible non-pr   Provision for medical services 115,379
    Toledo Children's Hospital Northwest Ohio Hemophilia Treatment Center
    2150 West Central Avenue
    Toledo,OH43606     		eligible non-pr   Provision for medical services 119,481
    Michigan State University
    2900 Hannah Blvd
    East Lansing,MI48823     		eligible non-pr   Provision for medical services 160,000
    Nationwide Childrens Hospital
    700 Childrens Drive
    Columbus,OH43205     		eligible non-pr   Provision for medical services 103,872
    Northern Regional Bleeding Disorder
    1105 Sixth Street
    Traverse City,MI49684     		eligible non-pr   Provision for medical services 210,000
    Northern Ohio Hemophilia Foundation Inc
    4807 Rockside Road Suite 380
    Independence,OH44131     		eligible non-pr   Provision for medical services 26,000
    Ohio State University Hemophilia Center
    320 West 10th St
    Columbus,OH43210     		eligible non-pr   Provision for medical services 194,856
    University of Cincinatti
    231 Albert Sabin Way ML 5
    Cincinatti,OH45267     		eligible non-pr   Provision for medical services 55,852
    University Hospitals of Cleveland
    11100 Euclid Avenue
    Cleveland,OH44106     		eligible non-pr   Provision for medical services 110,000
    University of Michigan Hemophilia
    1500 East Medical Center Drive
    Ann Arbor,MI48109     		eligible non-pr   Provision for medical services 94,657
    University Pediatricians
    3901 Beaubien Blvd
    Detroit,MI48201     		eligible non-pr   Provision for medical services 200,000
    West Central Ohio Hemophilia Center
    1 Childrens Plaza
    Dayton,OH45404     		eligible non-pr   Provision for medical services 101,750
    West MIchigan Cancer Center
    200 North Park Street
    Kalamazoo,MI49007     		eligible non-pr   Provision for medical services 72,205
    Central Ohio Chapter of the National
    P O Box 345
    Worthington,OH43085     		eligible non-pr   Camperships to Camp Bold Eagle 9,000
    FAMOHIO Inc
    2425 Roscoe Court
    Dublin,OH43016     		eligible non-pr   Lodging and meal support for FAMOHIO 11,000
    Hemophilia Foundation of Michigan
    1921 W Michigan Avenue
    Ypsilianti,MI48197     		eligible non-pr   Support for SpringFest, Camp Bold Eagle 76,500
    Hemophilia of Indiana
    5170 E 65th St
    Indianapolis,IN46220     		eligible non-pr   Support for annual meeting, Camp Bold Eagle 58,000
    Northwest Ohio Hemophilia Foundation
    P O Box 12606
    Toledo,OH43606     		eligible non-pr   Support for camp program, outreach 10,000
    Southwestern Ohio Hemophilia Foundation
    82 Elva Court Suite B
    Vandalia,OH45377     		eligible non-pr   Camperships to Camp Bold Eagle and transportation 8,000
    Tri-State Bleeding Disorder Foundation
    635 W Seventh Street
    Cincinatti,OH45203     		eligible non-pr   Camperships, assistance to attend NH 7,500
    Total .................................bullet 3b 2,351,000
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 16,328  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         6,995,780
    11 Other revenue: aOther income 900099       132,934
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   16,328 7,128,714
    13Total. Add line 12, columns (b), (d), and (e)..................
    137,145,042
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    10 Sale of blood products, HIV and Hepatitis C related therapies and other medications, at reduced prices. Cascades exempt purpose is to enhance the system of care for hemophilia patients by providing these products.
    11b Other related income.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID: 12000057
    Software Version: 12.15.422.1
    Part VI Line 7 - Tax Paid Original Return: 893


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 AccountingFeesSchedule
    Name:
    Cascade Hemophilia Consortium
    EIN: 38-3199649
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting fees 15,093     15,093

    TY 2012 CashDeemedCharitableExplnStmt
    Name:
    Cascade Hemophilia Consortium
    EIN: 38-3199649
    Software ID:12000057
    Software Version:12.15.422.1
    Explanation:
    Because of the immediate need of clotting factor and other medical supplies, it is necessary for Cascade to retain a sufficient amount of cash to purchase these supplies when they become available. Payment must be made immediately.

    TY 2012 GeneralExplanationAttachment
    Name:
    Cascade Hemophilia Consortium
    EIN: 38-3199649
    Software ID:12000057
    Software Version:12.15.422.1
    Identifier Return Reference Explanation

    TY 2012 LandEtcSchedule2
    Name:
    Cascade Hemophilia Consortium
    EIN: 38-3199649
    Software ID:12000057
    Software Version:12.15.422.1
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Equipment 80,104 43,548 36,556 36,556


    TY 2012 LegalFeesSchedule
    Name:
    Cascade Hemophilia Consortium
    EIN: 38-3199649
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal fees 13,430     13,430


    TY 2012 OtherExpensesSchedule
    Name:
    Cascade Hemophilia Consortium
    EIN: 38-3199649
    Software ID:12000057
    Software Version:12.15.422.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Insurance 66,134     66,134
    Office expenses 354,682     354,682
    Other 365,537     365,537


    TY 2012 OtherIncomeSchedule2
    Name:
    Cascade Hemophilia Consortium
    EIN: 38-3199649
    Software ID:12000057
    Software Version:12.15.422.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other income 132,934   132,934


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    Cascade Hemophilia Consortium
    EIN: 38-3199649
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Other professional fees 64,560      


    TY 2012 SalesOfInventoryList 
    Name:
    Cascade Hemophilia Consortium
    EIN: 38-3199649
    Software ID:12000057
    Software Version:12.15.422.1

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    Reduced price factor sales 38,534,180 31,538,400 6,995,780