TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) DR JOHN G DENT........................................................................ CHAIRMAN	10.00 .......................1.00	X	X			0	0	0
(2) DR CHARLES E HAMNER JR........................................................................ VICE CHAIR	5.00 .......................1.00	X	X			0	0	0
(3) DR ROBERT W RICKARD........................................................................ TREASURER	1.00 .......................	X	X			0	0	0
(4) DR GARHENG KONG........................................................................ BOARD MEMBER	1.00 .......................	X				0	0	0
(5) DR JOSEPH S PAGANO........................................................................ SECRETARY	1.00 .......................1.00	X	X			0	0	0
(6) MR ROBERT EUBANKS........................................................................ BOARD MEMBER	1.00 .......................1.00	X				0	0	0
(7) DR EDWARD CARNEY........................................................................ BOARD MEMBER	1.00 .......................	X				0	0	0
(8) MR JOEL MARCUS........................................................................ BOARD MEMBER	1.00 .......................	X				0	0	0
(9) DR WILLIAM F GREENLEE........................................................................ PRESIDENT & CEO	60.00 .......................1.00	X	X			508,295	0	32,314
(10) MS JAMIE WILKERSON........................................................................ EXECUTIVE DIRECTOR OF FINANCE	50.00 .......................		X			188,040	0	14,913
(11) DR MELVIN ANDERSEN........................................................................ CHIEF SCIENTIFIC OFFICER	50.00 .......................			X		316,652	0	23,416
(12) DR HARVEY CLEWELL III........................................................................ DIRECTOR, CHHA	50.00 .......................				X	182,920	0	23,330
(13) DR MORRIS BUD NELSON........................................................................ IN-HOUSE COUNSEL	50.00 .......................				X	167,721	0	16,792
(14) DR DAROL DODD........................................................................ SENIOR RESEARCH TOX.	50.00 .......................				X	160,010	0	18,999
(15) DR EDWARD LECLUYSE........................................................................ ASSOCIATE INVESTIGATOR	50.00 .......................				X	151,501	0	16,871
(16) DR REBECCA CLEWELL........................................................................ SENIOR INVESTIGATOR & ASSOC. DIR.	50.00 .......................				X	117,412	0	11,897

(A) Name and business address	(B) Description of services	(C) Compensation
MISPRO BIOTECH 450 EAST 29TH ST STE 602 NEW YORK,NY10016	RESEARCH SERVICES	592,768
CAIN GLOBAL PARTNERS 3014 FAIRVIEW RD RALEIGH,NC27608	CONSULTING	549,272
TECHNOLOGY ASSOCIATES 3434 KILDAIRE FARM ROAD SUITE 390 CARY,NC27518	INFORMATION TECHNOLOGY	231,644
SCOTTINGTON QUINCY SILER 3514 ARCADIAN COURT CASTRO VALLEY,CA94546	CONSULTING	176,335
LISL SHODA 276 MARMONA DRIVE MENLO PARK,CA94025	CONSULTING	158,065
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 5

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	10,960	10,960
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....	880,677	306,061	574,616
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	5,137,189	4,054,599	1,082,590
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	387,614	159,922	227,692
9	Other employee benefits .......	534,195	348,592	185,603
10	Payroll taxes ...........	397,581	292,535	105,046
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	199,738	18,259	181,479
c	Accounting ...........	55,591		55,591
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	549,000			549,000
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	1,555,626	1,139,618	416,008
12	Advertising and promotion ....	1,952		1,952
13	Office expenses .......	377,020	192,121	184,899
14	Information technology ......	315,884	169,236	146,648
15	Royalties ..
16	Occupancy ...........	2,277,273	2,277,273
17	Travel ............	225,759	158,855	66,904
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	132,650	64,885	67,765
20	Interest ...........	53,915	53,915
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	586,823	586,823
23	Insurance ..............	159,412		159,412
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	LAB EXPENSES	1,624,179	1,624,179
b	LAB SUPPLIES	1,231,860	1,231,860
c	EQUIPMENT RENTAL/REPAIR	546,018	546,018
d	MISCELLANEOUS	18,079	18,079
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	17,258,995	13,253,790	3,456,205	549,000
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	109,068	1	81,325
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........	1,557,582	3	3,256,989
4	Accounts receivable, net .............	40,909	4	116,236
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	77,076	9	91,963
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,934,133
b	Less: accumulated depreciation .....	10b	6,296,898	1,961,056	10c	1,637,235
11	Investments—publicly traded securities ..........	12,070,105	11	10,901,701
12	Investments—other securities. See Part IV, line 11 .....		12	1,408,352
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	182,885	15	112,517
16	Total assets. Add lines 1 through 15 (must equal line 34)......	15,998,681	16	17,606,318
	17	Accounts payable and accrued expenses .........	2,828,488	17	6,806,079
18	Grants payable .................		18
19	Deferred revenue ................	6,439,475	19	6,119,044
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	853,826	25	830,300
26	Total liabilities. Add lines 17 through 25.........	10,121,789	26	13,755,423
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	5,876,892	27	3,795,475
28	Temporarily restricted net assets ...........		28	55,420
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	5,876,892	33	3,850,895
34	Total liabilities and net assets/fund balances ........	15,998,681	34	17,606,318

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Employer identification number

20-3692587

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	16,526,435	12,495,973	12,253,096	12,110,077	13,048,070	66,433,651
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	16,526,435	12,495,973	12,253,096	12,110,077	13,048,070	66,433,651
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)..						20,077,506
6	Public support. Subtract line 5 from line 4.						46,356,145

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
7	Amounts from line 4..	16,526,435	12,495,973	12,253,096	12,110,077	13,048,070	66,433,651
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	115,592	52,754	68,767	780,822	506,380	1,524,315
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	68,147	108,536	233,817	510,879	761,128	1,682,507
11	Total support Add lines 7 through 10.						69,640,473

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

66.560 %

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

69.810 %

16a

33 1/3% support test—2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(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.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Employer identification number

20-3692587

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Employer identification number

20-3692587

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Employer identification number

20-3692587

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	8,689	4,944	3,745
c	Leasehold improvements ............
d	Equipment ................	7,925,444	6,291,954	1,633,490
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				1,637,235

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) HEDGE FUNDS	1,408,352	C








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	1,408,352

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
PENSION CONTRIBUTION PAYABLE		220,478
DEFERRED COMPENSATION PAYABLE		609,822







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		830,300
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE APPLICABLE STATE TAX STATUTES. FURTHER, THE CORPORATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE U.S. INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE ACCOUNTING PRINICPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE CORPORATION AND FOUNDATION CONTINUE TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2014. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE CORPORATION AND FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011.

Return Reference

Explanation

PART X, LINE 2:

THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE APPLICABLE STATE TAX STATUTES. FURTHER, THE CORPORATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE U.S. INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE ACCOUNTING PRINICPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE CORPORATION AND FOUNDATION CONTINUE TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2014. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE CORPORATION AND FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization
THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Employer identification number

20-3692587

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ

filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	CAIN GLOBAL 4208 SIX FORKS RD STE 1400 RALEIGH, NC27609	PROFESSIONAL FUNDRAISER		No	0	549,000	0









Total .................						549,000

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2014

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

			(a) Event #1 (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .
	2	Less: Contributions . .
	3	Gross income (line 1 minus line 2) . . .
	4	Cash prizes . . .
	5	Noncash prizes . .
	6	Rent/facility costs . .
	7	Food and beverages .
	8	Entertainment . . .
	9	Other direct expenses .
	10	Direct expense summary. Add lines 4 through 9 in column (d) ...........
	11	Net income summary. Subtract line 10 from line 3, column (d)...........

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2014

Page 3

Does the organization conduct gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activities conducted in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Employer identification number

20-3692587

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DR WILLIAM F GREENLEEPRESIDENT & CEO	(i) (ii)	392,885 ............................... 0	115,410 ............................... 0	0 ............................... 0	21,601 ............................... 0	10,713 ............................... 0	540,609 ............................... 0	0 ............................... 0
2MS JAMIE WILKERSONEXECUTIVE DIRECTOR OF FINANCE	(i) (ii)	159,040 ............................... 0	29,000 ............................... 0	0 ............................... 0	9,458 ............................... 0	5,455 ............................... 0	202,953 ............................... 0	0 ............................... 0
3DR MELVIN ANDERSENCHIEF SCIENTIFIC OFFICER	(i) (ii)	254,402 ............................... 0	62,250 ............................... 0	0 ............................... 0	14,642 ............................... 0	8,774 ............................... 0	340,068 ............................... 0	0 ............................... 0
4DR HARVEY CLEWELL IIIDIRECTOR, CHHA	(i) (ii)	180,503 ............................... 0	0 ............................... 0	2,417 ............................... 0	13,522 ............................... 0	9,808 ............................... 0	206,250 ............................... 0	0 ............................... 0
5DR MORRIS BUD NELSONIN-HOUSE COUNSEL	(i) (ii)	167,721 ............................... 0	0 ............................... 0	0 ............................... 0	5,950 ............................... 0	10,842 ............................... 0	184,513 ............................... 0	0 ............................... 0
6DR DAROL DODDSENIOR RESEARCH TOX.	(i) (ii)	160,010 ............................... 0	0 ............................... 0	0 ............................... 0	11,687 ............................... 0	7,312 ............................... 0	179,009 ............................... 0	0 ............................... 0
7DR EDWARD LECLUYSEASSOCIATE INVESTIGATOR	(i) (ii)	146,577 ............................... 0	0 ............................... 0	4,924 ............................... 0	8,097 ............................... 0	8,774 ............................... 0	168,372 ............................... 0	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Employer identification number

20-3692587

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2014

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) ALEXANDRIA REAL ESTATE EQUITIES INC	BOARD MEMBER JOEL MARCUS IS THE CEO OF ALEXANDRIA REAL ESTATE EQUITIES	1,250,798	THE ORGANIZATION MADE A LEASE PAYMENT TO ALEXANDRIA REAL ESTATE EQUITIES. THE LEASE INCLUDES REPAIRS AND MAINTENANCE COSTS AND IS CHARGED TO THE ORGANIZATION AT OR LESS THAN FAIR MARKET VALUE.;LISTTOTAL 1039602		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Employer identification number

20-3692587

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE. AFTERWARDS THE FORM 990 WAS REVEIWED WITH THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED ON AN ANNUAL BASIS. IN THE COURSE OF MEETINGS OR ACTIVITIES, EVERYONE WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE HE/SHE (INCLUDING THEIR BUSINESS OR OTHER NON-PROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER OR CLOSE ASSOCIATES) MAY HAVE A CONFLICT. AFTER DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST, THE PERSON WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION.
FORM 990, PART VI, SECTION B, LINE 15	HUMAN RESOURCES PREPARES MARKET ANALYSIS OF SALARY SURVEY AND OTHER DATA TO PROVIDE RECOMMENDATIONS TO THE INDEPENDENT COMPENSATION COMMITTEE, WHO REVIEWS THESE DATA ALONG WITH PERFORMANCE EVALUATIONS TO APPROVE ANY SALARY ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART III, LINE 4A:	IN JANUARY 2014, DR. PAUL B. WATKINS, INTERNATIONAL DRUG SAFETY EXPERT AND DIRECTOR OF THE HAMNER-UNIVERSITY OF NORTH CAROLINA INSTITUTE FOR DRUG SAFETY SCIENCES, RECEIVED AN AGILENT THOUGHT LEADER AWARD IN RECOGNITION OF HIS ONGOING WORK DEVELOPING INTEGRATED METHODS TO PREDICT DRUG-INDUCED LIVER INJURY (DILI). THE AWARD CONTINUES AGILENT'S SUPPORT OF THE RESEARCH HAMNER SCIENTISTS ARE CONDUCTING ON DRUG INDUCED LIVER INJURY. DR. WATKINS' STUDIES INVOLVE MOUSE GENETIC MODELS, PATIENTS WHO HAVE EXPERIENCED OR ARE EXPERIENCING DILI, AND PATIENT-SPECIFIC LIVER CULTURE MODELS DERIVED FROM STEM CELLS. ADDITIONALLY IN JANUARY 2014, STEMMING FROM AN ON-GOING COLLABORATION BETWEEN THE JOINT RESEARCH CENTRE'S EUROPEAN UNION REFERENCE LABORATORY FOR ALTERNATIVES TO ANIMAL TESTING (EURL ECVAM) AND THE HAMNER INSTITUTES FOR HEALTH SCIENCES (NC, USA), THE TWO ORGANIZATIONS PUBLISHED A LANDMARK REPORT, "TOXICITY PATHWAYS - FROM CONCEPTS TO APPLICATION IN CHEMICAL SAFETY ASSESSMENT." THE REPORT ADDRESSED KEY QUESTIONS, NAMELY: 1) WHAT CONSTITUTES A TOXICITY PATHWAY?; 2) HOW CAN WE USE TOXICITY PATHWAYS TO DEVELOP IN VITRO ASSAYS AND INTEGRATED TESTING STRATEGIES?; AND, 3) HOW CAN THE RESULTS FROM TOXICITY PATHWAY BASED TESTING SERVE HUMAN HEALTH RISK ASSESSMENTS? IN FEBRUARY 2014, THE HAMNER ANNOUNCED THAT OTSUKA PHARMACEUTICAL DEVELOPMENT & COMMERCIALIZATION, INC. (OPDC) HAD AGREED TO BECOME THE NEWEST MEMBER OF THE DILI-SIM INITIATIVE. ESTABLISHED IN 2007, OPDC IS A PART OF THE JAPAN-BASED OTSUKA GROUP (OTSUKA) RESPONSIBLE FOR THE RESEARCH AND CLINICAL DEVELOPMENT OF HEALTHCARE PRODUCTS. OTSUKA BECAME THE TWELFTH MEMBER OF THE DILI-SIM CONSORTIUM, JOINING CURRENT MEMBERS AMGEN, ASTRAZENECA, BRISTOL-MYERS SQUIBB, ELI LILLY AND COMPANY, GILEAD, GLAXOSMITHKLINE, JANSSEN RESEARCH & DEVELOPMENT, LLC, MERCK, MITSUBISHI TANABE PHARMA, PFIZER AND SANOFI. IN MARCH 2014, THE HAMNER ANNOUNCED THE LATEST RELEASE OF ITS FLAGSHIP DILI (DRUG-INDUCED LIVERY INJURY) PLATFORM - DILISYM SOFTWARE - VERSION 3A, AS WELL AS VERSION 2A OF ITS MITOSYM SOFTWARE, A MATHEMATICAL MODEL OF MITOCHONDRIAL FUNCTION. DILISYM AND MITOSYM SOFTWARE ARE DEVELOPED AND RELEASED AS PART OF THE DILI-SIM INITIATIVE (WWW.DILISYM.COM), AN EFFORT TO DEVELOP A MATHEMATICAL, MECHANISTIC MODEL OF DRUG-INDUCED LIVER INJURY CHAIRED BY DR. PAUL B. WATKINS. DILISYM V3A AND MITOSYM V2A WERE MADE AVAILABLE TO ALL DILI-SIM INITIATIVE INDUSTRY MEMBERS AS OF MARCH 6, 2014. A MID-YEAR UPDATE, DILISYM V3B, WAS MADE AVAILABLE IN AUGUST 2014. ALSO IN MARCH 2014, THE HAMNER ANNOUNCED THAT ABBVIE INC. HAD AGREED TO BECOME THE NEWEST MEMBER OF THE DILI-SIM INITIATIVE. FOUNDED IN 2013, ABBVIE IS A RESEARCH-BASED GLOBAL BIOPHARMACEUTICAL COMPANY WITH THE FOCUS AND CAPABILITIES TO ADDRESS SOME OF THE WORLD'S GREATEST HEALTH CHALLENGES. ABBVIE BECAME THE THIRTEENTH MEMBER OF THE DILI-SIM CONSORTIUM, JOINING CURRENT MEMBERS AMGEN, ASTRAZENECA, BRISTOL-MYERS SQUIBB, ELI LILLY AND COMPANY, GILEAD, GLAXOSMITHKLINE, JANSSEN RESEARCH & DEVELOPMENT, LLC, MERCK, MITSUBISHI TANABE PHARMA, OTSUKA, PFIZER AND SANOFI. IN APRIL 2014, THE HAMNER ANNOUNCED THAT TAKEDA PHARMACEUTICALS INTERNATIONAL, INC. (TAKEDA) HAD AGREED TO BECOME THE NEWEST MEMBER OF THE DILI-SIM INITIATIVE. HAVING SUSTAINED A LONG CORPORATE HISTORY OF MORE THAN 230 YEARS, TAKEDA CONDUCTS ACTIVITIES ACCORDING TO THE CORPORATE MISSION TO "STRIVE TOWARDS BETTER HEALTH FOR PEOPLE WORLDWIDE THROUGH LEADING INNOVATION IN MEDICINE." TAKEDA BECAME THE FOURTEENTH MEMBER OF THE DILI-SIM CONSORTIUM, JOINING CURRENT MEMBERS ABBVIE, AMGEN, ASTRAZENECA, BRISTOL-MYERS SQUIBB, ELI LILLY AND COMPANY, GILEAD, GLAXOSMITHKLINE, JANSSEN RESEARCH & DEVELOPMENT, LLC, MERCK, MITSUBISHI TANABE PHARMA, OTSUKA, PFIZER AND SANOFI. ADDITIONALLY IN APRIL 2014, THE HAMNER ANNOUNCED THAT ITS SCIENTISTS HAD BEEN RECOGNIZED WITH SIX AWARDS FROM THE SOCIETY OF TOXICOLOGY (SOT), A PROFESSIONAL ORGANIZATION COMMITTED TO CREATING A SAFER AND HEALTHIER WORLD BY ADVANCING THE SCIENCE OF TOXICOLOGY, AT THEIR 53RD ANNUAL MEETING THAT WAS HELD MARCH 23-27 IN PHOENIX, ARIZONA. THE AWARD HONORS FOLLOW AN IMPRESSIVE PRESENCE AT THE MEETING THAT CONSISTED OF OVER 40 PRESENTATIONS BY HAMNER SCIENTISTS. IN TOTAL, EIGHT INSTITUTE SCIENTISTS WERE RECOGNIZED FOR THEIR CONTRIBUTIONS TO VARIOUS TOP ABSTRACTS, POSTERS, AND PAPERS ENCOMPASSING WORK PERFORMED OVER THE LAST YEAR. PARTICULARLY NOTEWORTHY WERE THE ACCOMPLISHMENTS OF DRS. RACHEL CHURCH AND HUALI WU, POSTDOCTORAL FELLOWS WHO EACH RECEIVED NAMED AWARDS AND OTHER HONORS AT THIS YEAR'S MEETING. ADDITIONALLY, DR. QIANG ZHANG, DIRECTOR, CENTER FOR DOSE RESPONSE MODELING AT THE HAMNER, WAS RECOGNIZED FOR HAVING A TOP 10 BEST PAPER OF 2013 IN THE BIOLOGICAL MODELING SPECIALTY SECTION. FOR A COMPLETE LIST OF THE HAMNER'S AWARDS AT SOT, PLEASE VISIT: HTTP://WWW.THEHAMNER.ORG/NEWS-EVENTS/ENTRY/HAMNER-AWARDS-AT-THE-2014- SOCIETY-OF-TOXICOLOGY-ANNUAL-MEETING. IN MAY 2014, IN ALIGNMENT WITH ITS VISION AND COMMITMENT TO TRANSLATIONAL LIFE SCIENCES TRAINING, THE HAMNER INSTRUCTED A THREE-DAY SHORT COURSE FOR OVER 20 PARTICIPANTS FROM MAY 20-22 THAT COVERED THE APPLICATION OF COMPUTATIONAL MODELING PARADIGMS TO HUMAN HEALTH ASSESSMENTS. JOINTLY ORGANIZED BY THE HAMNER'S INSTITUTE FOR CHEMICAL SAFETY SCIENCES AND THE HOST CENTER FOR INTEGRATIVE TOXICOLOGY AT MICHIGAN STATE UNIVERSITY, THE COURSE FEATURED COMPREHENSIVE LECTURES AND EXTENSIVE HANDS-ON COMPUTER MODELING PRACTICE, AND WAS DESIGNED TO SERVE A VARIETY OF SCIENTIFIC COMMUNITIES, INCLUDING INDUSTRIAL, PHARMACEUTICAL AND REGULATORY SCIENTISTS, TOXICOLOGISTS AND RESEARCH SCIENTISTS, AND INDIVIDUALS INTERESTED IN PROMOTING THE USE OF ALTERNATIVES TO LIVE ANIMAL TESTING. IN SEPTEMBER 2014, IN ALIGNMENT WITH ITS VISION AND COMMITMENT TO TRANSLATIONAL LIFE SCIENCES TRAINING, THE HAMNER INSTRUCTED A ONE WEEK COURSE FOR OVER 25 PARTICIPANTS FROM MONDAY, SEPT. 22 THROUGH FRIDAY, SEPT. 26 THAT COVERED THE APPLICATION OF COMPUTATIONAL MODELING PARADIGMS TO HUMAN HEALTH ASSESSMENTS. THE COURSE FEATURED COMPREHENSIVE LECTURES AND EXTENSIVE HANDS-ON COMPUTER MODELING PRACTICE, AND WAS DESIGNED TO SERVE A VARIETY OF SCIENTIFIC COMMUNITIES, INCLUDING INDUSTRIAL, PHARMACEUTICAL AND REGULATORY SCIENTISTS, TOXICOLOGISTS AND RESEARCH SCIENTISTS, AND INDIVIDUALS INTERESTED IN PROMOTING THE USE OF ALTERNATIVES TO LIVE ANIMAL TESTING. ALSO IN SEPTEMBER 2014, RESEARCHERS AT THE UNC ESHELMAN SCHOOL OF PHARMACY, USING THE HAMNER'S DILISYM SOFTWARE, PUBLISHED A LANDMARK PAPER IN THE JOURNAL CLINICAL PHARMACOLOGY AND THERAPEUTICS THAT THEY BELIEVE SOLVES THE MYSTERY OF WHY A DIABETES DRUG INTRODUCED IN 1997 CAUSED LIVER FAILURE AND DEATH IN SIXTY-THREE PATIENTS. THEIR DISCOVERY MAKES IT LIKELY THAT SIMILAR DRUG-RELATED DEATHS CAN BE PREVENTED IN THE FUTURE. HAMNER INVESTIGATORS WERE CO-AUTHORS ON THE PUBLICATION. IN OCTOBER 2014, ENVIRON, AN INTERNATIONAL ENVIRONMENTAL, HEALTH, SAFETY AND SUSTAINABILITY CONSULTANCY, ANNOUNCED THAT DR. HARVEY CLEWELL III, DIRECTOR OF THE HAMNER'S CENTER FOR HUMAN HEALTH ASSESSMENT, HAD REJOINED THE FIRM AS A PRINCIPAL CONSULTANT AND WILL WORK CLOSELY WITH SENIOR PROFESSIONALS IN ENVIRON'S HEALTH SCIENCES PRACTICE. DR. CLEWELL WILL ALSO CONTINUE TO SERVE IN HIS CURRENT POSITION AT THE HAMNER INSTITUTES FOR HEALTH SCIENCES (THE HAMNER) IN RESEARCH TRIANGLE PARK, NORTH CAROLINA. THIS NEW FORMAL COLLABORATIVE RELATIONSHIP BETWEEN ENVIRON AND THE HAMNER CONTINUES A SUCCESSFUL HISTORY OF PARTNERING ON VARIOUS RESEARCH AND ASSESSMENT PROJECTS. IN FACT, DR. CLEWELL SERVED AS A PRINCIPAL AT ENVIRON FOR 12 YEARS BEFORE JOINING THE HAMNER IN 2005. THIS RELATIONSHIP ALSO BRINGS INCREASED SCIENTIFIC EXPERTISE TO ENVIRON THROUGH THE HAMNER'S PARTNERSHIPS WITH ACADEMIA, INDUSTRY AND GOVERNMENT, AS WELL AS THEIR TRANSLATION OF INNOVATIVE LIFE SCIENCES AND BIOMEDICAL RESEARCH THROUGH THE DEVELOPMENT AND INTEGRATION OF CUTTING-EDGE SAFETY SCIENCE PREDICTIVE TECHNOLOGIES. ALSO IN OCTOBER 2014, HAMNER ICSS SCIENTISTS CO-HOSTED THE FIRST WORKSHOP AND LABORATORY-BASED TRAINING COURSE FOR SYSTEMS TOXICOLOGY IN CHINA. THE INTERNATIONAL WORKSHOP, ENTITLED "SYSTEMS TOXICOLOGY: DEVELOPING MECHANISTIC UNDERSTANDING OF TOXICITY PATHWAYS AND ESTABLISHING PREDICTIVE TOXICOLOGY FOR USE IN RISK ASSESSMENTS," BROUGHT TOGETHER GLOBAL EXPERTS FROM INDUSTRY, ACADEMIA, AND GOVERNMENT TO DISCUSS A WIDE RANGE OF TOPICS AND SHARE THEIR OWN EXPERIENCES DEVELOPING AND IMPLEMENTING SYSTEMS TOXICOLOGY APPROACHES. IN ADDITION TO THE HAMNER, LEADING SCIENTISTS FROM AGILENT TECHNOLOGIES, CELLULAR DYNAMICS INTERNATIONAL, ACEA BIOSCIENCES, STRAND LIFE SCIENCES, STEMINA BIOMARKER DISCOVERY, AND THE U.S. NIH NCATS, GATHERED AT THE AGILENT CENTER OF EXCELLENCE IN BEIJING TO PROVIDE PARTICIPANTS THE OPPORTUNITY TO LEARN THE BASIS AND APPLICATION OF VARIOUS SYSTEMS TOXICOLOGY DISCIPLINES.
FORM 990, PART III, LINE 4A:	IN NOVEMBER 2014, HAMNER-UNC INSTITUTE FOR DRUG SAFETY SCIENCES DIRECTOR DR. PAUL B. WATKINS WAS AWARDED THE 2015 RAWLS-PALMER PROGRESS IN MEDICINE AWARD FROM THE AMERICAN INSTITUTE OF CLINICAL PHARMACOLOGY AND THERAPEUTICS FOR MULTIPLE CONTRIBUTIONS TO THE FIELD OF CLINICAL PHARMACOLOGY. ESTABLISHED IN 1978, THE RAWLS-PALMER AWARD IS GIVEN TO THOSE WHO CONTRIBUTE MEANINGFUL RESEARCH THAT IMPROVES PATIENT CARE. WATKINS HAS BEEN INVITED TO GIVE MORE THAN 180 TALKS WORLDWIDE REGARDING HIS RESEARCH ON ENZYMES THAT METABOLIZE MEDICATION, GRAPEFRUIT-DRUG INTERACTIONS, AND DRUG-INDUCED LIVER INJURY. WITH MORE THAN 170 ORIGINAL MANUSCRIPTS AND THIRTY BOOK CHAPTERS PUBLISHED, WATKINS' RESEARCH HAS BEEN CITED MORE THAN 14,000 TIMES. WATKINS IS ONE OF SEVEN PEOPLE TO WIN A 2015 ASCPT AWARD AND WILL RECEIVE OFFICIAL RECOGNITION DURING THE 2015 ANNUAL ASCPT MEETING IN MARCH. THE HAMNER INSTITUTES FOR HEALTH SCIENCES AND THE EUROPEAN INNOVATIVE MEDICINES INITIATIVE (IMI) CO-SPONSORED A 2012 WORKSHOP IN BOSTON ON BEST PRACTICES IN CLINICAL LIVER SAFETY ASSESSMENT THAT INCLUDED ACADEMIC AND INDUSTRY LEADERS AND ALSO REGULATORS FROM FDA, HEALTH CANADA, EUROPEAN MEDICINES AGENCY, AND REGULATORS FROM JAPAN AND CHINA. THE OUTCOME OF THIS WORKSHOP WAS SIX WHITE PAPERS TO BE PUBLISHED TOGETHER IN DECEMBER 2014 IN THE JOURNAL "DRUG SAFETY". TO ACCESS THIS REPORT, PLEASE CLICK THE LINK BELOW: HTTP://LINK.SPRINGER.COM/JOURNAL/40264/37/1/SUPPL/PAGE/1.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE HAMNER INSTITUTES FOR HEALTH SCIENCE

Employer identification number

20-3692587

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) HEALTH RESEARCH & EDUCATION FOUNDATION 6 DAVIS DRIVE RESEARCH TRIANGLE PARK,NC27709 31-1753977	HEALTH EDUCATION AND RESEARCH	NC	501(C)(3)	PF	THE HAMNER INSTITUTES	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO ACCELERATE TRANSLATION AND COMMERCIALIZATION OF INNOVATIVE LIFE SCIENCE AND BIOMEDICAL RESEARCH
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	86
6	Total number of volunteers (estimate if necessary) .............	6	8
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	12,245,077	13,303,070
9	Program service revenue (Part VIII, line 2g) .........	239,000	215,507
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,728,481	1,423,800
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	136,879	290,621
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	14,349,437	15,232,998
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	15,175	10,960
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	7,253,221	7,337,256
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	549,000
b	Total fundraising expenses (Part IX, column (D), line 25) 549,000
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	8,026,736	9,361,779
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	15,295,132	17,258,995
19	Revenue less expenses. Subtract line 18 from line 12.......	-945,695	-2,025,997
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	15,998,681	17,606,318
21	Total liabilities (Part X, line 26).............	10,121,789	13,755,423
22	Net assets or fund balances. Subtract line 21 from line 20.....	5,876,892	3,850,895

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 13,253,790 including grants of $ 10,960 ) (Revenue $ 424,487 )
	PLEASE SEE SCHEDULE O FOR A FULL DESCRIPTION.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses13,253,790

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,792,551	0	158,532

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		1,145,433

f	All other contributions, gifts, grants, and similar amounts not included above1f		12,157,637

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			13,303,070
			Business Code
2a	RESEARCH PROJECT		541900	190,266	190,266
b	EDUCATION COURSE		541900	25,241	25,241
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			215,507
3	Investment income (including dividends, interest, and other similar amounts).......			506,380			506,380
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	208,980
b	Less: rental expenses	0
c	Rental income or (loss)	208,980
d	Net rental income or (loss).......			208,980	208,980
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory		917,420
b	Less: cost or other basis and sales expenses		0
c	Gain or (loss)		917,420
d	Net gain or (loss)..........			917,420			917,420
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS REVENUE		900099	81,641			81,641
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			81,641
12	Total revenue. See Instructions......			15,232,998	424,487	0	1,505,441


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			109,068	1	81,325
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ...........			1,557,582	3	3,256,989
4	Accounts receivable, net .............			40,909	4	116,236
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			77,076	9	91,963
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,934,133
b	Less: accumulated depreciation .....	10b	6,296,898	1,961,056	10c	1,637,235
11	Investments—publicly traded securities ..........			12,070,105	11	10,901,701
12	Investments—other securities. See Part IV, line 11 .....				12	1,408,352
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			182,885	15	112,517
16	Total assets. Add lines 1 through 15 (must equal line 34)......			15,998,681	16	17,606,318
17	Accounts payable and accrued expenses .........			2,828,488	17	6,806,079
18	Grants payable .................				18
19	Deferred revenue ................			6,439,475	19	6,119,044
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			853,826	25	830,300
26	Total liabilities. Add lines 17 through 25.........			10,121,789	26	13,755,423
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			5,876,892	27	3,795,475
28	Temporarily restricted net assets ...........				28	55,420
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			5,876,892	33	3,850,895
34	Total liabilities and net assets/fund balances ........			15,998,681	34	17,606,318