Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| (A)
CYSTIC FIBROSIS FOUNDATION |
131930701 | 7 | Yes | 0 | 0 | |
| (B)
ALBANY MEDICAL COLLEGE |
141338310 | 2 | No | 174,236 | 0 | |
| (C)
ALL CHILDREN'S HOSPITAL |
590683252 | 3 | No | 242,316 | 0 | |
| (D)
ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHI |
363357006 | 7 | No | 422,279 | 0 | |
| (E)
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA |
742652689 | 6 | No | 674,659 | 0 | |
| (F)
ATLANTIC HEALTH SYSTEM |
521958352 | 3 | No | 326,345 | 0 | |
| (G)
BAYLOR COLLEGE OF MEDICINE |
741613878 | 2 | No | 446,113 | 0 | |
| (H)
BETH ISRAEL MEDICAL CENTER |
135564934 | 3 | No | 268,845 | 0 | |
| (I)
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SY |
396006492 | 6 | No | 718,674 | 0 | |
| (J)
BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UN |
941156365 | 2 | No | 555,836 | 0 | |
| (K)
CASE WESTERN RESERVE UNIVERSITY |
341018992 | 2 | No | 1,807,928 | 0 | |
| (L)
CEDARS-SINAI MEDICAL CENTER |
951644600 | 3 | No | 162,000 | 0 | |
| (M)
CHILDREN'S HEALTH CARE |
411754276 | 3 | No | 174,340 | 0 | |
| (N)
CHILDREN'S HOSPITAL CORPORATION (BOSTON CHILDREN'S |
042774441 | 3 | No | 961,223 | 0 | |
| (O)
CHILDREN'S HOSPITAL MEDICAL CENTER |
310833936 | 3 | No | 1,758,844 | 0 | |
| (P)
CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON |
340714357 | 3 | No | 89,662 | 0 | |
| (Q)
CHILDREN'S HOSPITAL LOS ANGELES |
951690977 | 3 | No | 148,296 | 0 | |
| (R)
CHILDREN'S MEDICAL CENTER |
310672132 | 3 | No | 158,148 | 0 | |
| (S)
CONNECTICUT CHILDREN'S MEDICAL CENTER |
060646755 | 3 | No | 67,669 | 0 | |
| (T)
COOK CHILDREN'S MEDICAL CENTER |
752051646 | 3 | No | 270,377 | 0 | |
| (U)
DANA-FARBER CANCER INSTITUTE |
042263040 | 7 | No | 162,000 | 0 | |
| (V)
PHILADELPHIA HEALTH & EDUCATION CORPORATION |
232979433 | 2 | No | 93,186 | 0 | |
| (W)
EMORY UNIVERSITY |
580566256 | 2 | No | 936,561 | 0 | |
| (X)
GEORGIA HEALTH SCIENCES UNIVERSITY RESEARCH INSTIT |
581418202 | 7 | No | 116,053 | 0 | |
| (Y)
GEORGIA INSTITUTE OF TECHNOLOGY |
586002023 | 6 | No | 264,611 | 0 | |
| (Z)
KAISER FOUNDATION RESEARCH INSTITUTE |
941105628 | 3 | No | 217,527 | 0 | |
| (AA)
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER |
726087770 | 6 | No | 162,000 | 0 | |
| (AB)
MAINE MEDICAL CENTER |
010238552 | 3 | No | 140,292 | 0 | |
| (AC)
MEDICAL UNIVERSITY OF SOUTH CAROLINA |
576000722 | 6 | No | 239,349 | 0 | |
| (AD)
MEMORIAL CHILDREN'S HOSPITAL |
953527031 | 3 | No | 300,657 | 0 | |
| (AE)
MEMORIAL SLOAN KETTERING CANCER CENTER |
131924236 | 3 | No | 54,097 | 0 | |
| (AF)
MONMOUTH MEDICAL CENTER FOUNDATION |
222456079 | 7 | No | 72,203 | 0 | |
| (AG)
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER |
742044647 | 3 | No | 610,128 | 0 | |
| (AH)
NEMOURS CHILDREN'S CLINIC ORLANDO |
590634433 | 3 | No | 127,526 | 0 | |
| (AI)
NORTHWESTERN UNIVERSITY |
362167817 | 2 | No | 157,181 | 0 | |
| (AJ)
OREGON HEALTH & SCIENCE UNIVERSITY |
237083114 | 5 | No | 738,950 | 0 | |
| (AK)
OSF SAINT FRANCIS MEDICAL CENTER |
370662569 | 3 | No | 83,238 | 0 | |
| (AL)
PENNSYLVANIA STATE UNIVERSITY |
246000376 | 6 | No | 111,433 | 0 | |
| (AM)
PROVIDENCE ALASKA MEDICAL CENTER |
920016429 | 3 | No | 70,040 | 0 | |
| (AN)
REGENTS OF THE UNIVERSITY OF COLORADO AT DENVER |
846000555 | 2 | No | 1,570,331 | 0 | |
| (AO)
THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW |
141368361 | 7 | No | 566,170 | 0 | |
| (AP)
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY |
462354111 | 6 | No | 181,062 | 0 | |
| (AQ)
SANFORD CHILDRENS SPECIALITY CLINIC |
460447693 | 3 | No | 181,290 | 0 | |
| (AR)
SEATTLE CHILDREN'S HOSPITAL |
910564748 | 3 | No | 14,381,231 | 0 | |
| (AS)
SETON HEALTHCARE DELL CHILDREN'S |
741109643 | 3 | No | 163,609 | 0 | |
| (AT)
SPECTRUM HEALTH FOUNDATION |
382752328 | 7 | No | 156,618 | 0 | |
| (AU)
ST LOUIS UNIVERSITY |
430654872 | 2 | No | 168,935 | 0 | |
| (AV)
ST LUKE'S REGIONAL MEDICAL CENTER |
820161600 | 3 | No | 101,594 | 0 | |
| (AW)
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
752668014 | 6 | No | 164,866 | 0 | |
| (AX)
THE CHILDREN'S HOSPITAL OF PHILADELPHIA |
231352166 | 3 | No | 273,763 | 0 | |
| (AY)
THE CHILDREN'S MERCY HOSPITAL |
440605373 | 3 | No | 259,627 | 0 | |
| (AZ)
THE CURATORS OF THE UNIVERSITY OF MISSOURI |
436003859 | 6 | No | 22,156 | 0 | |
| (BA)
THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH |
112673595 | 4 | No | 173,140 | 0 | |
| (BB)
THE GENERAL HOSPITAL CORPORATION (MASSACHUSETTS GE |
042697983 | 3 | No | 386,448 | 0 | |
| (BC)
THE HITCHCOCK FOUNDATION |
020222139 | 7 | No | 332,360 | 0 | |
| (BD)
THE JOHNS HOPKINS UNIVERSITY |
520595110 | 2 | No | 2,749,060 | 0 | |
| (BE)
THE MEDICAL COLLEGE OF WISCONSIN |
390806261 | 2 | No | 232,145 | 0 | |
| (BF)
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGI |
546001796 | 2 | No | 166,460 | 0 | |
| (BG)
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN D |
956006144 | 2 | No | 492,690 | 0 | |
| (BH)
THE REGENTS OF THE UNIVERSITY OF MICHIGAN |
386006309 | 2 | No | 887,567 | 0 | |
| (BI)
THE REGENTS OF THE UNIVERSITY OF MINNESOTA |
416007513 | 6 | No | 430,425 | 0 | |
| (BJ)
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HO |
316056230 | 4 | No | 532,249 | 0 | |
| (BK)
THE SCRIPPS RESEARCH INSTITUTE |
330435954 | 4 | No | 193,350 | 0 | |
| (BL)
THE TOLEDO HOSPITAL |
344428256 | 3 | No | 126,510 | 0 | |
| (BM)
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF |
135598093 | 2 | No | 615,484 | 0 | |
| (BN)
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM |
636005396 | 2 | No | 1,876,851 | 0 | |
| (BO)
THE UNIVERSITY OF CHICAGO |
362177139 | 2 | No | 26,061 | 0 | |
| (BP)
THE UNIVERSITY OF IOWA |
426004813 | 6 | No | 2,458,340 | 0 | |
| (BQ)
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL |
566001393 | 2 | No | 2,063,278 | 0 | |
| (BR)
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT H |
741761309 | 6 | No | 380,000 | 0 | |
| (BS)
THE UNIVERSITY OF UTAH |
876000525 | 2 | No | 766,526 | 0 | |
| (BT)
THE UNIVERSITY OF VERMONT AND STATE AGRICULTURAL C |
030179440 | 2 | No | 297,424 | 0 | |
| (BU)
TRUSTEES OF BOSTON UNIVERSITY |
042103547 | 2 | No | 81,000 | 0 | |
| (BV)
TRUSTEES OF INDIANA UNIVERSITY |
356001673 | 2 | No | 382,742 | 0 | |
| (BW)
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA |
231352685 | 2 | No | 55,102 | 0 | |
| (BX)
UNIVERSITY AT BUFFALO PEDIATRIC ASSOCIATES |
161238821 | 9 | No | 12,636 | 0 | |
| (BY)
UNIVERSITY OF ALABAMA IN HUNTSVILLE |
630520830 | 2 | No | 145,126 | 0 | |
| (BZ)
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES |
716046242 | 6 | No | 98,960 | 0 | |
| (CA)
UNIVERSITY OF CINCINNATI PHYSICIANS COMPANY |
311435820 | 9 | No | 153,539 | 0 | |
| (CB)
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER |
846000555 | 2 | No | 856,012 | 0 | |
| (CC)
UNIVERSITY OF FLORIDA |
596002052 | 6 | No | 243,845 | 0 | |
| (CD)
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL |
043167352 | 6 | No | 182,322 | 0 | |
| (CE)
UNIVERSITY OF MIAMI |
590624458 | 2 | No | 216,505 | 0 | |
| (CF)
UNIVERSITY OF NEBRASKA MEDICAL CENTER |
470491233 | 2 | No | 210,962 | 0 | |
| (CG)
UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER |
736017987 | 6 | No | 173,593 | 0 | |
| (CH)
UNIVERSITY OF PITTSBURGH |
250965591 | 2 | No | 1,356,500 | 0 | |
| (CI)
UNIVERSITY OF ROCHESTER |
160743209 | 2 | No | 278,705 | 0 | |
| (CJ)
UNIVERSITY OF SOUTHERN CALIFORNIA |
951642394 | 2 | No | 451,711 | 0 | |
| (CK)
UNIVERSITY OF TENNESSEE |
626001636 | 6 | No | 78,027 | 0 | |
| (CL)
UNIVERSITY OF WASHINGTON |
916001537 | 6 | No | 554,492 | 0 | |
| (CM)
UT SOUTHWESTERN MEDICAL CENTER AT DALLAS |
756002868 | 6 | No | 921,460 | 0 | |
| (CN)
VANDERBILT UNIVERSITY |
620476822 | 2 | No | 109,021 | 0 | |
| (CO)
VIA CHRISTI REGIONAL MEDICAL CENTER INC |
481172106 | 3 | No | 65,991 | 0 | |
| (CP)
VIRGINIA COMMONWEALTH UNIVERSITY |
546001758 | 6 | No | 363,557 | 0 | |
| (CQ)
WAKE FOREST UNIVERSITY HEALTH SCIENCES |
223849199 | 2 | No | 61,280 | 0 | |
| (CR)
WASHINGTON UNIVERSITY |
430653611 | 2 | No | 354,752 | 0 | |
| (CS)
WAYNE STATE UNIVERSITY |
383028425 | 2 | No | 335,704 | 0 | |
| (CT)
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY |
150532082 | 2 | No | 162,000 | 0 | |
| (CU)
YALE UNIVERSITY |
060646973 | 2 | No | 341,822 | 0 | |
| (CV)
AZIENDA OSPEDALIERA UNIVERSITERIA |
999999999 | 2 | No | 60,000 | 0 | |
| (CW)
BAR-ILAN UNIVERSITY |
999999999 | 2 | No | 82,998 | 0 | |
| (CX)
ERASMUS MC |
999999999 | 2 | No | 901,894 | 0 | |
| (CY)
FOUNDATION OF THE FACULTY OF SCIENCES OF THE UNIVERSITY OF L |
999999999 | 2 | No | 277,130 | 0 | |
| (CZ)
GOTEBORGS UNIVERSITET CFFT |
999999999 | 2 | No | 116,640 | 0 | |
| (DA)
HEBREW UNIVERSITY OF JERUSALEM |
999999999 | 2 | No | 162,000 | 0 | |
| (DB)
INSTITUTE OF CHILD HEALTH UNIVERSITY COLLEGE LONDON |
999999999 | 2 | No | 147,828 | 0 | |
| (DC)
MCGILL UNIVERSITY |
999999999 | 2 | No | 262,660 | 0 | |
| (DD)
QIMR BERGHOFER MEDICAL RESEARCH INSTITUTE |
999999999 | 4 | No | 107,824 | 0 | |
| (DE)
ROYAL COLLEGE OF SURGEONS IN IRELAND |
999999999 | 2 | No | 162,000 | 0 | |
| (DF)
SIMON FRASER UNIVERSITY |
999999999 | 2 | No | 50,000 | 0 | |
| (DG)
ST MICHAEL'S HOSPITAL UNIVERSITY OF TORONTO |
999999999 | 2 | No | 91,319 | 0 | |
| (DH)
THE HOSPITAL FOR SICK CHILDREN |
999999999 | 3 | No | 790,714 | 0 | |
| (DI)
THE UNIVERSITY OF CAMBRIDGE |
999999999 | 2 | No | 162,000 | 0 | |
| (DJ)
THE UNIVERSITY OF WESTERN AUSTRALIA |
999999999 | 2 | No | 2,107,172 | 0 | |
| (DK)
UNIVERSITY COLLEGE CORK |
999999999 | 2 | No | 51,247 | 0 | |
| (DL)
UNIVERSITY HOSPITAL HEIDELBERG |
999999999 | 2 | No | 79,065 | 0 | |
| (DM)
UNIVERSITY OF BRITISH COLUMBIA |
999999999 | 2 | No | 88,938 | 0 | |
| (DN)
UNIVERSITY OF MANCHESTER |
999999999 | 2 | No | 247,156 | 0 | |
| (DO)
UTRECHT UNIVERSITY |
999999999 | 2 | No | 347,690 | 0 | |
| Total 119 | 62,006,083 | 0 | ||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 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 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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.).. | ||||||
| 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 | ||||
| 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 2015 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-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SUPPORTED ORGANIZATIONS | SCHEDULE A, PART I, LINE 11G All support provided by Cystic Fibrosis Foundation Therapeutics and reported in column (v) is for the benefit of Cystic Fibrosis Foundation, its supported organization. The support provided to the organizations listed in column (i) funds research critical to furthering the mission of the Cystic Fibrosis Foundation. SCHEDULE A, PART IV, LINE 1 CYSTIC FIBROSIS FOUNDATION IS THE ONLY SUPPORTED ORGANIZATION LISTED BY NAME IN THE GOVERNING DOCUMENTS OF CFFT. ALL OTHER SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE PURPOSE FOR WHICH THEY APPLY FOR SUPPORT FROM CFFT. ALL SUPPORT IS GIVEN FOR THE PURPOSE OF FUNDING RESEARCH INTO DRUG DEVELOPMENT FOR THE TREATMENT AND CURE OF CYSTIC FIBROSIS. CONTINUED SUPPORT TO ALL ORGANIZATIONS NOT NAMED IN THE GOVERNING DOCUMENTS IS CONTINGENT UPON THE ORGANIZATION DEMONSTRATING SCIENTIFIC PROGRESS. SCHEDULE A, PART IV, LINE 2 SUPPORTED ORGANIZATIONS WHO HAVE NOT RECEIVED AN IRS DETERMINATION LETTER ARE EITHER STATE GOVERNMENTAL UNITS DESCRIBED IN SECTION 170(B)(1)(a)(V) AND TAX EXEMPT UNDER IRC 115 OR ORGANIZATIONS OUTSIDE OF THE U.S. CFFT RECEIVES FROM ALL AWARD RECIPIENTS A W-8 OR W-9 AND A LETTER CERTIFYING THEIR STATUS AS A PUBLICALLY SUPPORTED ORGANIZATION EQUIVALENT TO 509(a)(1) OR 509(a)(2) EITHER WITHIN THE U.S. OR THEIR COUNTRY. SCHEDULE A, PART IV, LINE 4B CYSTIC FIBROSIS FOUNDATION, A SUPPORTED ORGANIZATION, HAD ULTIMATE CONTROL AND DISCRECTION IN DECIDING TO MAKE GRANTS TO FOREIGN SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, LINE 4C CFFT RECEIVES FROM ALL FOREIGN SUPPORTED ORGANIZATIONS A W-8 AND A LETTER CERTIFYING THEIR STATUS AS A PUBLICALLY SUPPORTED ORGANIZATION EQUIVALENT TO 509(a)(1) OR 509(a)(2) WITHIN THEIR COUNTRY. FOR THE FULL MONITORING PROCESS OF AWARDS MADE TO FOREIGN SUPPORTED ORGANIZATIONS SEE SCHEDULE F, PART V. SCHEDULE A, PART IV, SECTION B, LINE 2 SEE NARRATIVE FOR SCHEDULE A, PART I, LINE 11G ABOVE. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| GOVERNING BODY APPOINTMENTS | PART VI, SECTION A, LINE 7A THE MAJORITY OF THE ORGANIZATIONS BOARD MEMBERS ARE DESIGNATED BY THE BOARD OF TRUSTEES OF THE CYSTIC FIBROSIS FOUNDATION. THE OTHERS ARE EX-OFFICIO, APPOINTED TO THE BOARD BY THE BYLAWS. |
| REVIEW OF 990 BY GOVERNING BODY | PART VI, SECTION B, LINE 11B THE ORGANIZATIONS BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990 PRIOR TO ITS BEING FILED, WITH SUFFICIENT TIME FOR REVIEW AND COMMENT ALLOWED. THE ORGANIZATIONS ERISA ATTORNEYS REVIEW THE EXECUTIVE COMPENSATION SECTIONS OF THE FORM 990 TO ENSURE COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE ALSO REVIEWS THE FORM 990 AS PART OF ITS CHARTERED RESPONSIBILITIES. IN ALL CASES THE CYSTIC FIBROSIS FOUNDATION THERAPEUTICS BOARD OF DIRECTORS RECEIVED A COMPLETE COPY OF THE FINAL FORM 990 BEFORE IT IS FILED. |
| CONFLICT OF INTEREST MONITORING | PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER AND OFFICER. AS REQUIRED WITHIN THE BYLAWS, ANY POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED TO THE BOARD AS THEY ARISE. WHEN ANY MATTER IS DEEMED A POTENTIAL CONFLICT OF INTEREST AND REQUIRES ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING, MAY NOT PARTICIPATE IN THE FINAL DELIBERATION OF THE MATTER, AND MAY NOT VOTE ON THE MATTER. THE ORGANIZATION ENFORCED THE POLICY DURING 2015 AND HAD NO CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. |
| DETERMINING COMPENSATION | PART VI, SECTION B, LINE 15A AND 15B THE TOTAL COMPENSATION OF EXECUTIVES AT THE ORGANIZATION IS SPECIFICALLY DESIGNED TO ATTRACT AND RETAIN THE HIGHEST QUALIFIED EXECUTIVE AND MEDICAL TALENT TO FULFILL THE CRITICALLY IMPORTANT MISSION OF CURING CYSTIC FIBROSIS AND PROVIDING ALL PEOPLE WITH THE DISEASE THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES. CYSTIC FIBROSIS FOUNDATION THERAPEUTICS, INC. SHARES OFFICERS WITH CYSTIC FIBROSIS FOUNDATION, A RELATED ORGANIZATION. THE INDEPENDENT COMPENSATION COMMITTEE OF THE CF FOUNDATION'S BOARD OF TRUSTEES FOLLOWS THE PROCESS DESCRIBED IN THE IRS INTERMEDIATE SANCTIONS RULES WHEN DETERMINING COMPENSATION FOR EXECUTIVES OF THE ORGANIZATION. SPECIFICALLY, THE COMMITTEE: (1) IS COMPOSED ENTIRELY OF NON-EMPLOYEE VOLUNTEER DIRECTORS WHO HAVE NO FAMILIAL, BUSINESS OR SIGNIFICANT PERSONAL RELATIONSHIPS WITH THE ORGANIZATION OR ITS EXECUTIVES. (2) ASSESSES THE SHORT-TERM AND LONG-TERM CONTRIBUTION AND PERFORMANCE OF EACH EXECUTIVE IN MEETING VERY DEFINITIVE AND QUANTIFIABLE OBJECTIVES FOCUSED ON THE ORGANIZATION'S MISSION SUCCESS. (3) ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO COMPILE APPROPRIATE COMPARABILITY DATA (INCLUDING COMPENSATION MARKET INFORMATION FOR PEERS WITH WHOM THE ORGANIZATION COMPETES FOR EXECUTIVE TALENT) FOR COMMITTEE RELIANCE. THE COMMITTEE MEETS WITH REPRESENTATIVES OF THE CONSULTING FIRM TO REVIEW THIS DATA IN DETAIL. (4) REVIEWS ALL ELEMENTS OF EACH EXECUTIVE'S TOTAL COMPENSATION, INCLUDING BUT NOT LIMITED TO BASE SALARY, BONUSES, PERQUISITES, FRINGE BENEFITS, AND INCENTIVE AND DEFERRED COMPENSATION ARRANGEMENTS. UPON THE EXECUTIVES HIRE, AND AT EACH POINT IN TIME THEREAFTER AT WHICH A NEW OR REVISED COMPENSATION ARRANGEMENT IS UNDER CONSIDERATION WITH RESPECT TO THE EXECUTIVE, THE COMMITTEE MEETS WITH ITS INDEPENDENT COMPENSATION CONSULTING FIRM BEFORE THE ARRANGEMENT IS IMPLEMENTED TO EVALUATE THE REASONABLENESS OF THE ARRANGEMENT BY COMPARING BOTH THE ARRANGEMENT ITSELF AND THE EXECUTIVES ENTIRE COMPENSATION PACKAGE TO COMPENSATION PACKAGES PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. (5) DOCUMENTS, CONCURRENTLY WITH ITS DETERMINATION, THE BASIS FOR ITS DETERMINATION IN THE MINUTES OF ITS MEETING. THESE MINUTES ARE REVIEWED, REVISED IF NECESSARY AND APPROVED AT THE FOLLOWING MEETING OF THE COMMITTEE. (6) OBTAINS A WRITTEN LEGAL OPINION CONCERNING THE COMMITTEES COMPLIANCE WITH THE IRS INTERMEDIATE SANCTIONS RULES. THE PROCESS DESCRIBED ABOVE WAS USED TO ESTABLISH COMPENSATION FOR THE FOLLOWING OFFICERS OF THE ORGANIZATION: PRESIDENT & CEO EXECUTIVE VICE PRESIDENT & COO EXECUTIVE VICE PRESIDENT, CFO AND SECRETARY THE PROCESS WAS LAST UNDERTAKEN IN 2014, WITH THE EXCEPTION OF THAT FOR THE CEO POSITION WHICH WAS LAST CONDUCTED IN 2015. |
| PUBLIC INSPECTION | PART VI, SECTION C THE FORM 1023 FOR THE ORGANIZATION WAS AVAILABLE ON ITS WEBSITE, CFF.ORG, AND THE ORGANIZATION'S WEBSITE PROVIDES A DIRECT LINK TO ITS FORM 990 ON GUIDESTAR.ORG. CFFTS GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION) ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION IN WRITING OR BY PHONE. INFORMATION ON HOW TO OBTAIN THE GOVERNING DOCUMENTS IS AVAILABLE ON THE WEBSITE, WWW.CFF.ORG/RESEARCH/CFFT. THE BOARD AND OFFICER CONFLICT OF INTEREST POLICY AND THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE, WWW.CFF.ORG/RESEARCH/CFFT/FINANCIALSTATEMENTS. |
| PART VII, SECTION A | THE FOLLOWING IS AN ESTIMATE OF THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY THE OFFICERS: CYSTIC FIBROSIS CYSTIC FIBROSIS FOUNDATION FOUNDATION GROUP RETURN TITLE HEADQUARTERS FOR THE CHAPTERS ----- ------------- ---------------------- PRESIDENT & CEO 36 4 EXEC. VICE PRESIDENT & COO 50 5 EXEC. VICE PRESIDENT & CFO 50 5 |
| PART VII, SECTION A | REPORTABLE COMPENSATION FROM THE ORGANIZATION THIS AMOUNT WAS PAID TO DR. TORPHY WITH RESPECT TO HIS SERVICES AS AN EMPLOYEE, WHICH TERMINATED ON 12/31/14. HE WAS PAID FOR THOSE SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S STANDARD PAY PRACTICES, WHICH CAUSED HIS FINAL PAYCHECKS TO BE PAID IN THE FIRST TWO PAY DATES DURING 2015. THEREFORE, THE COMPENSATION IS REPORTABLE COMPENSATION FOR 2015. DR. TORPHY RECEIVED NO COMPENSATION AS CHAIRMAN OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
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