2018-05-10T19:02:29-05:00 2017-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2016-07-01 237156071 FRED HUTCHINSON CANCER RESEARCH CENTER FRED 2066674876 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 CHRIS BUNDESMANN CORPORATE CONTROLLER 2066672092 2018-05-02 1 SARA ELIZABETH J HYRE P00235495 4254544919 2018-04-26 2016 2022-09-23 18:48:47Z GARY GILLILAND MD PHD 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 730762044 0 X HTTP://WWW.FREDHUTCH.ORG/EN.HTML X 1971 WA THE ELIMINATION OF CANCER AND RELATED DISEASES AS CAUSES OF HUMAN SUFFERING AND DEATH. 20 20 3310 1500 0 0 392162684 444937511 78324260 83150136 68286585 19556798 59892747 2702440 598666276 550346885 69178860 80167197 0 0 265210850 289055678 557221 642148 13636804 146149431 153176493 481096362 523041516 117569914 27305369 954391644 978694575 469801996 481057977 484589648 497636598 X AT FRED HUTCHINSON CANCER RESEARCH CENTER, HOME TO THREE NOBEL LAUREATES, INTERDISCIPLINARY TEAMS OF WORLD-RENOWNED SCIENTISTS SEEK NEW AND INNOVATIVE WAYS TO PREVENT, DIAGNOSE AND TREAT CANCER, HIV/AIDS AND OTHER LIFE-THREATENING DISEASES. 0 0 170700724 44932150 28913953 VACCINE AND INFECTIOUS DISEASE DIVISION (VIDD): VIDD INTEGRATES THE LATEST IN COMPUTATIONAL, LABORATORY AND CLINICAL RESEARCH METHODS TO ADVANCE THE UNDERSTANDING OF MICROBIAL PATHOGENESIS AND INFECTIOUS DISEASE PROCESSES. VIDD RESEARCHERS PARTNER WITH SCIENTISTS AT LABORATORY, CLINICAL AND FIELD SITES IN AFRICA, ASIA AND EUROPE. THE DIVISION HAS SPECIFIC INITIATIVES IN UGANDA, CHINA AND THE REPUBLIC OF SOUTH AFRICA TO ADVANCE THE UNDERSTANDING OF INFECTION-RELATED CANCERS AND INFECTIOUS DISEASES THAT AFFECT HIGH-RISK POPULATIONS IN THESE REGIONS. VIDD SCIENTISTS AROUND THE WORLD INCLUDING CLINICIANS, CLINICAL TRIALS SPECIALISTS, STATISTICIANS, COMPUTATIONAL BIOLOGISTS AND BASIC SCIENTISTS TAKE PRIDE IN THEIR COLLABORATIVE EFFORTS TO PREDICT, DETECT, TREAT AND PREVENT INFECTIOUS DISEASES IN HUMANS. 140952459 8628749 23875076 CLINICAL RESEARCH DIVISION: THE CLINICAL RESEARCH DIVISION CONDUCTS LABORATORY AND PATIENT-ORIENTED RESEARCH TO BETTER UNDERSTAND THE MECHANISMS THAT DRIVE CANCER AND OTHER HUMAN DISEASES. INTEGRATING A VARIETY OF DISCIPLINES, OUR CLINICAL RESEARCHERS ARE CONTINUALLY DEVELOPING NEW THERAPEUTIC APPROACHES AND LEADING CLINICAL TRIALS THAT HELP MOVE DISCOVERIES FROM LABORATORY TO PATIENT. OUR PIONEERING RESEARCH HAS SAVED HUNDREDS OF THOUSANDS OF LIVES. 111447778 22667460 18877458 PUBLIC HEALTH SCIENCES DIVISION: THE PUBLIC HEALTH SCIENCES DIVISION IDENTIFIES STRATEGIES THAT WOULD ULTIMATELY REDUCE THE INCIDENCE OF AND MORTALITY FROM CANCER AND OTHER DISEASES. USING LARGE POPULATIONS AS THEIR "LABORATORY," OUR PUBLIC-HEALTH RESEARCHERS LOOK FOR LINKS BETWEEN CANCER AND ITS POSSIBLE TRIGGERS, FROM DIET AND LIFESTYLE TO ENVIRONMENTAL AND GENETIC FACTORS. IDENTIFYING SUCH CANCER CAUSES CAN LEAD TO BETTER CANCER-DETECTION METHODS AND NEW WAYS TO HELP PEOPLE ADOPT HEALTHIER LIFESTYLES TO MINIMIZE OR AVOID THEIR RISK OF GETTING THE DISEASE IN THE FIRST PLACE. OUR STATISTICAL, EPIDEMIOLOGICAL AND PREVENTION PROJECTS INCLUDE STUDIES AROUND THE WORLD. 39700324 3672921 6724592 HUMAN BIOLOGY DIVISION:THE HUMAN BIOLOGY DIVISION INTEGRATES FUNDAMENTAL, APPLIED AND TRANSLATIONAL SCIENCE TO IMPROVE THE DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER AND OTHER DISEASES. HUMAN BIOLOGY RESEARCHERS COME TOGETHER TO FORM A MULTIDISCIPLINARY TEAM THAT IS INFLUENCED BY INDIVIDUAL ADVANCES. THEIR DIVERSE EXPERTISE INCLUDE MOLECULAR AND CELL BIOLOGY, GENOMICS, GENETICS, VIROLOGY, INFECTIOUS DISEASE, COMPUTATIONAL BIOLOGY, PATHOLOGY AND CLINICAL RESEARCH. GROUNDED IN HIGH-QUALITY BASIC SCIENCE, THE RESEARCH PERFORMED IN HUMAN BIOLOGY BLENDS FUNDAMENTAL, APPLIED, AND TRANSLATIONAL RESEARCH PERFORMED IN MODEL ORGANISMS AND IN VITRO SYSTEMS. 28096258 265917 4759057 BASIC SCIENCES DIVISION: THE BASIC SCIENCES DIVISION ANSWERS FUNDAMENTAL BIOLOGICAL QUESTIONS AND PRODUCES NEW INSIGHTS ON THE BASIC BIOLOGY OF LIFE PROCESSES AND CANCER DEVELOPMENT. OUR FACULTY INCLUDE STRUCTURAL, GENETIC, MOLECULAR, CELLULAR, DEVELOPMENTAL AND EVOLUTIONARY BIOLOGY INVESTIGATORS WORKING IN DIVERSE AREAS RELATED TO ALL ASPECTS OF BIOLOGY. 67796582 3938838 11483649 490897543 1 1 0 1 0 0 0 1 0 1 1 1 1 0 1 0 0 1 0 0 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 X 923 0 1 3310 1 1 1 1 UG SF UK EI CA CJ 0 0 0 1 1 0 0 0 1 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X RANDALL C MAIN 2066674876 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 RICHARD ANDERSON SECRETARY 2.00 0.00 X X 0 0 0 HOLLY DILLON TRUSTEE 8.00 0.00 X 0 0 0 THERESA GILLESPIE TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN GRAHAM TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE GREGOIRE CHAIR 5.00 0.00 X X 0 0 0 RONALD HOWELL TRUSTEE 1.00 0.00 X 0 0 0 HENRY JAMES TRUSTEE 1.00 0.00 X 0 0 0 MATT MCILWAIN VICE CHAIR 5.00 0.00 X X 0 0 0 NORMAN METCALFE TREASURER 5.00 0.00 X X 0 0 0 PETER NEUPERT TRUSTEE 1.00 0.00 X 0 0 0 PAUL REED TRUSTEE 3.00 0.00 X 0 0 0 PAULA REYNOLDS IMMEDIATE PAST CHAIR 3.00 0.00 X 0 0 0 JAMES SINEGAL BOARD MEMBER EMERITUS 1.00 0.00 X 0 0 0 KATHRYN SURACE-SMITH TRUSTEE 5.00 0.00 X 0 0 0 STEVE ZARUBY TRUSTEE 3.00 0.00 X 0 0 0 CARL BEHNKE TRUSTEE 3.00 0.00 X 0 0 0 MIKE CLAYVILLE TRUSTEE 2.00 0.00 X 0 0 0 MARK FLEISCHAUER TRUSTEE 7.00 2.00 X 0 0 0 SATYA NADELLA TRUSTEE 1.00 0.00 X 0 0 0 BRYAN WHITE TRUSTEE 3.00 0.00 X 0 0 0 ROBERT HERBOLD TRUSTEE 1.00 0.00 X 0 0 0 PHILIP KENT TRUSTEE 1.00 0.00 X 0 0 0 LEIGH MORGAN TRUSTEE 1.00 0.00 X 0 0 0 KARL EGE TRUSTEE 1.00 0.00 X 0 0 0 RICHARD KOFFEY TRUSTEE 1.00 0.00 X 0 0 0 RICHARD MCCUNE TRUSTEE 1.00 0.00 X 0 0 0 CHARLES NOLAN TRUSTEE 1.00 0.00 X 0 0 0 VIJAY VASHEE TRUSTEE 1.00 0.00 X 0 0 0 STEVE STADUM EXECUTIVE VP & COO 40.00 1.50 X 650656 0 0 FREDERICK R APPELBAUM EXECUTIVE VP & DEPUTY DIRECTOR 40.00 1.50 X 679243 0 50265 BRUCE E CLURMAN EXECUTIVE VP & DEPUTY DIRECTOR 40.00 1.50 X 358327 0 35360 GARY GILLILAND PRESIDENT & DIRECTOR 40.00 0.00 X 1501581 0 51234 JONATHAN A COOPER SR VP & DIRECTOR, BASIC SCIENCE 40.00 0.00 X 231708 0 41040 ERIC C HOLLAND SR VP & DIRECTOR, HUMAN BIOLOGY 40.00 0.00 X 804647 0 55167 GARNET L ANDERSON SR VP & DIRECTOR, PHS 40.00 0.00 X 306431 0 44508 MARGARET JULIANA MCELRATH SR VP & DIRECTOR, VIDD 40.00 1.50 X 374689 0 47425 RANDALL C MAIN VP & CHIEF FINANCIAL OFFICER 40.00 0.50 X 490620 0 51069 MATTHEW T TRUNNELL VP & CHIEF INFORMATION OFFICER 40.00 0.00 X 408608 0 36566 LYNNE R KORNBLATT VP & CHRO, HUMAN RESOURCES 40.00 0.00 X 17083 0 0 KELLY O'BRIEN VP & DIRECTOR, DEVELOPMENT 40.00 0.00 X 533954 0 0 DOUGLAS J SHAEFFER VP, GENERAL COUNSEL 40.00 2.00 X 445587 0 48529 NICOLE C ROBINSON VP, INDST REL & CLIN RES SUPT 40.00 0.00 X 410124 0 40105 SCOTT N RUSCH VP, OPERATIONS & FACILITIES 40.00 5.00 X 260065 0 47673 MARK T GROUDINE EXECUTIVE VP & DEPUTY DIRECTOR 40.00 0.00 X 500396 0 44122 HOWARD ALBERT NACHTRIEB ADVISOR, DIRECTOR'S OFFICE 20.00 0.00 X 206275 0 43916 HERBERT L BONE III CORPORATE TREASURER 40.00 0.00 X 197301 0 38123 PAUL I WOLOSHIN VP, SHARED RESOURCES 40.00 0.00 X 234832 0 42708 LYNANN BRADBURY VP, COMMUNICATIONS & MARKETING 40.00 0.00 X 0 0 0 JENNIFER E GRIFFITH VP GOV'T & COMMUNITY RELATIONS 40.00 0.00 X 0 0 0 OLIVER W PRESS ACTING SR VP & DIRECTOR 40.00 0.00 X 627306 0 43041 NANCY E DAVIDSON SR VP & DIRECTOR, CLIN RES DIV 40.00 0.00 X 79097 0 829 STANLEY R RIDDELL IIRC DIRECTOR 40.00 0.00 X 440452 0 53538 MYRA H TANITA ADVISOR, DIRECTOR'S OFFICE 40.00 0.00 X 455280 0 36008 F MARC STEWART MEDICAL DIRECTOR, SCCA 40.00 0.00 X 378420 0 47532 PETER S NELSON FULL MEMBER 40.00 0.00 X 355977 0 53515 GARY LYMAN FULL MEMBER 40.00 0.00 X 372226 0 46399 JENNIFER L SIZEMORE VP, COMM. & MKTG THRU 6/23/16 0.00 0.00 X 541391 0 19896 LAWRENCE COREY PRES & DIR EMERITUS, FULL MBR. 40.00 0.00 X 304954 0 50564 12167230 0 1069132 518 1 1 0 UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE SEATTLE WA 98195 RESEARCH SERVICES 2678461 DFNET RESEARCH INC 140 LAKESIDE AVE SEATTLE WA 98122 RESEARCH SERVICES 2527910 PACIFIC BUILDING SERVICES 11110 NORTHRUP WAY BELLEVUE WA 98004 JANITORIAL SERVICES 1932666 SEATTLE CANCER CARE ALLIANCE 825 EASTLAKE AVE E SEATTLE WA 98109 PATIENT CARE SERVICES 1898159 LABKEY SOFTWARE 617 EASTLAKE AVE E 400 SEATTLE WA 98109 RESEARCH DATA SERVICES 1411521 82 1310594 15592614 384098353 43935950 3532530 444937511 INTERAFFILIATE AGMTS 541711 46679914 46679914 RESEARCH ACTIVITIES 541711 21170812 21170812 PATIENT SVCS AT SCCA 622110 8232410 8232410 SCCA INVESTMENT INCOME 622110 7067000 7067000 83150136 5202565 5202565 4295 4295 2062587 2062587 3591005 0 3591005 3591005 3591005 192234792 177884854 14349938 14349938 14349938 707456 15592614 2518080 -1810624 -1810624 67800 12225 55575 55575 DEBT EXTINGUISHMENT 900099 -1196103 -1196103 -1196103 550346885 83150136 0 22259238 62418030 62418030 1075667 1075667 16673500 16673500 11655514 5289771 5891541 474202 408340 408340 220722736 190917105 24552584 5253047 15294666 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RENT & MAINT. 7749383 3857692 3688466 203225 ALLOC OF INDIRECT COSTS 0 53791856 -53791856 10945702 7694533 970668 2280501 523041516 490897543 18507169 13636804 700 700 32852996 35182388 33610065 57145621 21913434 28617539 611588 1373731 1690571 2614474 731251116 365484440 364872982 365766676 276288313 260685882 70513199 57250321 121764264 137063675 2064565 3502359 28208967 29491209 954391644 978694575 37440730 37125247 40192112 59506734 358610676 360377769 33558478 24048227 469801996 481057977 X 347966648 330316598 62979000 87203000 73644000 80117000 484589648 497636598 954391644 978694575 27305369 -14258419 0 X 0 1 X 1 1 1 X 348221551 352606610 370821435 392162684 444937511 1908749791 348221551 352606610 370821435 392162684 444937511 1908749791 1908749791 12350746 13717143 13362034 80733039 10860453 131023415 -14651168 -1196103 -15847271 2023925935 327574391 0.94310 0.93880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBT EXTINGUISHMENT - 2015 AMOUNT: $ -14,651,168. 2016 AMOUNT: $ -1,196,103. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194087 0 194087 525377734 525571821 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 621679 102901 155750 194087 1074417 250000 250000 250000 250000 1000000 1500000 100000 155750 194087 449837 33500 1014786 46900 46900 X X DONOR RESTRICTION 1 197171707 3341000 25090000 23331000 202271707 142073707 75588000 -12328000 8162000 197171707 144212707 2962000 -1239000 3862000 142073707 124216707 4317000 19597000 3918000 144212707 117912707 7121000 11896000 12713000 124216707 0.71000 0.22000 0.07000 0 0 13701522 52389138 66090660 492050213 255319723 236730490 164828597 110164717 54663880 8281646 8281646 365766676 MORTGAGE-BACKED SECURITIES 1742414 F COLLATERIZED MORTGAGE OBLIGATIONS 439453 F ASSET BACKED SECURITIES 459442 F HEDGE FUNDS 36809588 F LIMITED PARTNERSHIPS 17045808 F DIRECTLY HELD SECURITIES 753616 F 57250321 BENEFICIAL INTEREST IN SEATTLE CANCER CARE ALLIANCE 137052650 C INVESTMENT IN FH INTERNATIONAL 11025 C 137063675 DEFERRED CREDIT ON CASH FLOW HEDGES 24048227 24048227 PART III, LINE 4: IN JANUARY 2010, THE QTIP TRUST OF THE 1993 KULLMAN FAMILY TRUST DONATED A COLLECTION OF 40 BLACK AND WHITE PHOTOGRAPHS WHICH HAD AN APPRAISED VALUE OF $710,646 AT THE TIME OF THE DONATION. THE DONATION AGREEMENT REQUIRES THE CENTER TO DISPLAY THE ARTWORK AS A COLLECTION AT ITS MAIN CAMPUS FOR AT LEAST 20 YEARS. THE AGREEMENT STATES "THE CENTER SHALL HAVE THE RIGHT TO USE AND DISPLAY THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTEREST OF THE CENTER." AT THE END OF THE REQUIRED 20 YEARS, THE CENTER WILL DETERMINE IF OPPORTUNITIES EXIST THAT MAY ALLOW THE VALUE OF THE DONATED WORK TO FUND THE CENTER'S RESEARCH. IN FISCAL YEAR 2012, ONE PAINTING WAS DONATED WITH AN APPRAISED VALUE OF $22,000. THIS WAS DONATED AS AN UNRESTRICTED GIFT AND THE CENTER SHALL HAVE THE RIGHT TO USE THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTERESTS OF THE CENTER. IN FISCAL YEAR 2015, TWO PAINTINGS WERE DONATED WITH AN APPRAISED VALUE OF $40,000. THESE WERE DONATED AS UNRESTRICTED GIFTS AND THE CENTER SHALL HAVE THE RIGHT TO USE THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTERESTS OF THE CENTER. IN FISCAL YEAR 2016, TWO CHIHULY GLASS PIECES AND ONE PAINTING WERE DONATED WITH A FAIR MARKET VALUE OF $211,214. THESE WERE DONATED AS UNRESTRICTED GIFTS AND THE CENTER SHALL HAVE THE RIGHT TO USE THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTERESTS OF THE CENTER. IN FISCAL YEAR 2017, TWO HAND CARVED WOOD CRAFTS WERE DONATED WITH A FAIR MARKET VALUE OF $33,500. THESE WERE DONATED AS UNRESTRICTED GIFTS AND THE CENTER SHALL HAVE THE RIGHT TO USE THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTERESTS OF THE CENTER. PART V, LINE 4: THE CENTER'S SPENDING POLICY FOR ENDOWMENT FUNDS IS TO APPROPRIATE FOR DISTRIBUTION EACH YEAR 5% PERCENT OF THE ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR THREE YEARS, PROVIDED THAT THE FAIR VALUE OF THE ENDOWMENT FUND EXCEEDS THE CORPUS. FOR A PORTION OF THE CENTER'S BOARD-DESIGNATED INVESTMENTS, THE CENTER DOES NOT APPROPRIATE FOR DISTRIBUTION ANY AMOUNT OF INVESTMENT RETURN AS ALL OF THE RETURN EARNED IS HELD TO GROW THE FUND FOR FUTURE REPAYMENT OF LONG-TERM DEBT. FOR THE REMAINING BOARD DESIGNATED INVESTMENTS, THE CENTER MAKES ALL INVESTMENT RETURN AVAILABLE FOR EXPENDITURE ON PROGRAMMATIC INITIATIVES. IN ESTABLISHING THESE POLICIES, THE CENTER CONSIDERED THE LONG-TERM EXPECTED RETURNS ON ITS ENDOWMENT AND BOARD-DESIGNATED INVESTMENTS. 1 CENTRAL AMERICA AND THE CARRIBEAN 0 0 PROGRAM SERVICES RESEARCH 3000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RESEARCH 78000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES RESEARCH 503000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH 15000 NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 1107000 SOUTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 182000 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH 2000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH 1034000 CENTRAL AMERICA AND THE CARRIBEAN 0 0 GRANTMAKING RESEARCH 12000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING RESEARCH 156000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING RESEARCH 1535000 NORTH AMERICA 0 0 GRANTMAKING RESEARCH 1532000 SOUTH AMERICA 0 0 GRANTMAKING RESEARCH 1463000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING RESEARCH 11975000 0 0 0 0 0 0 2924000 16673000 19597000 SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 1001720 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 345120 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 3344845 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 934405 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA VACCINE AND INFECTIOUS DISEASE 198901 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA VACCINE AND INFECTIOUS DISEASE 40183 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) VACCINE AND INFECTIOUS DISEASE 345245 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 116406 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) VACCINE AND INFECTIOUS DISEASE 81662 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 78454 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 87317 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 193953 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) VACCINE AND INFECTIOUS DISEASE 310270 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 48809 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 23490 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 68291 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN BIOLOGY 377014 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 435067 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EAST ASIA AND THE PACIFIC VACCINE AND INFECTIOUS DISEASE 155520 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 208584 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 165046 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA PUBLIC HEALTH SCIENCES 966853 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 247761 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 441419 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 994479 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 716928 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA PUBLIC HEALTH SCIENCES 14598 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 298235 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 10671 CHECK N/A N/A NORTH AMERICA VACCINE AND INFECTIOUS DISEASE 29670 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 14590 CHECK N/A N/A NORTH AMERICA CLINICAL RESEARCH 13839 CHECK N/A N/A NORTH AMERICA HUMAN BIOLOGY 170928 CHECK N/A N/A NORTH AMERICA PUBLIC HEALTH SCIENCES 37694 CHECK N/A N/A NORTH AMERICA VACCINE AND INFECTIOUS DISEASE 53664 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 1207237 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) CLINICAL RESEARCH 8750 CHECK N/A N/A SUB-SAHARAN AFRICA HUMAN BIOLOGY 6523 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A CENTRAL AMERICA AND THE CARIBBEAN PUBLIC HEALTH SCIENCES 11920 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 58485 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 413726 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 2385607 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A 0 42 1 0 1 0 1 0 PART I, LINE 2: SOME GRANTS RECEIVED BY FHCRC ARE PASSED ON TO SUBRECIPIENTS, IN ALL OR IN PART. ONCE THE NOTICE OF AWARD HAS BEEN RECEIVED FOR THE PRIME AWARD, FHCRC SETS UP A SUBAWARD. AN INDIVIDUAL KNOWN AS A RESEARCH COORDINATOR (RC) IS ASSIGNED TO CLOSELY MONITOR ALL SUBAWARD ACTIVITY. THERE ARE 4 PRIMARY STEPS IN THIS PROCESS: (1) A COPY OF THE PRIME AWARD, THE SIGNED SUBAWARD APPLICATION (IF AVAILABLE) AND ANY SPECIAL INSTRUCTIONS ARE MAINTAINED. A SIGNED SUBAWARD APPLICATION SHOWS THAT THE SUBRECIPIENT ORGANIZATION HAS REVIEWED AND APPROVED THE BUDGET AND SCOPE OF WORK. (2) THE RC PREPARES A FORM THAT PROVIDES AUTHORIZATION TO ISSUE THE SUBAWARD, AND INCLUDES A SCOPE OF WORK, BUDGET, AND ANY PERTINENT SUBRECIPIENT INFORMATION. (3) INFORMATION IS COLLECTED TO SET UP THE SUBAWARD IN THE ACCOUNTING SYSTEM, INCLUDING INSTITUTIONAL REVIEW OFFICE APPROVAL, INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE APPROVAL DATES, CONFIRMATION OF SUBAWARD FACILITIES AND ADMINISTRATIVE RATES AND A-133 OR UNIFORM GUIDANCE AUDIT REPORTS, REVIEW OF PRIME SPECIAL TERMS AND CONDITIONS TO DETERMINE FLOW-DOWN, CONFIRMATION THAT THE SUBRECIPIENT IS NOT DEBARRED, AND OTHER SIMILAR REGULATORY AND ADMINISTRATIVE REQUIREMENTS. FOR FOREIGN VENDORS, WE REQUIRE A COMPLETED W-8-BEN-E AND WE RUN THEIR LEGAL NAME THROUGH EXPORT.GOV. (4) THE SUBAWARD AGREEMENT IS COMPLETED AND MAILED TO THE SUBRECIPIENT FOR REVIEW OF TERMS AND CONDITIONS, APPLICABLE INSTITUTIONAL DESIGNATION, FEDERAL CONFLICT OF INTEREST, AND SIGNATURE. THE RC MAINTAINS A COPY OF THE FULLY SIGNED AGREEMENT. NO PAYMENTS ARE MADE TO THE SUBRECIPIENT UNTIL FHCRC RECEIVES THE FULLY EXECUTED AGREEMENT. PART I, LINE 3: THE CASH METHOD WAS USED IN ACCOUNTING FOR EXPENDITURES IN PARTS I AND II. SCHEDULE F, PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN THE IRC SEC 6038(A)(1)(A). 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NY 10087 135598093 501(C)(3) 37033 N/A N/A PUBLIC HEALTH SCIENCES TRUSTEES OF DARTMOUTH COLLEGE 11 ROPE FERRY ROAD 6210 HANOVER NH 03755 020222111 501(C)(3) 3500 N/A N/A VACCINE AND INFECTIOUS DISEASE TRUSTEES OF DARTMOUTH COLLEGE 11 ROPE FERRY ROAD 6210 HANOVER NH 03755 020222111 501(C)(3) 43141 N/A N/A PUBLIC HEALTH SCIENCES TRUSTEES OF THE UNIV OF PENNSYLVANIA OFFICE OF RESEARCH SERVICES PHILADELPHIA PA 19104 231352685 501(C)(3) 139088 N/A N/A VACCINE AND INFECTIOUS DISEASE TRUSTEES OF THE UNIV OF PENNSYLVANIA P O BOX 785541 PHILADELPHIA PA 19178 231352685 501(C)(3) 1435596 N/A N/A VACCINE AND INFECTIOUS DISEASE TRUSTEES OF THE UNIV OF PENNSYLVANIA P O BOX 785541 PHILADELPHIA PA 19178 231352685 501(C)(3) 84442 N/A N/A PUBLIC HEALTH SCIENCES UNIV OF TEXAS HEALTH SCIENCES CENTER PO BOX 1898 SAN ANTONIO TX 78297 741586031 GOVERNMENT 61068 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF ALABAMA BIRMINGHAM GRANTS AND CONTRACTS ACCOUNTIN BIRMINGHAM AL 35294 636005396 GOVERNMENT 1169300 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF ARKANSAS 4301 WEST MARKHAM SLOT 812 LITTLE ROCK AR 72205 716046242 GOVERNMENT 5418 N/A N/A CLINICAL RESEARCH UNIVERSITY OF ARKANSAS TREASURERS OFFICE SLOT 560 LITTLE ROCK AR 72205 716046242 GOVERNMENT 7543 N/A N/A CLINICAL RESEARCH UNIVERSITY OF CALIFORNIA SAN DIEGO CASHIERS OFFICE LA JOLLA CA 92093 956006144 GOVERNMENT 152417 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF CALIFORNIA SAN DIEGO REGENTS OF UC CENTRAL CASHIER LA JOLLA CA 92093 956006144 GOVERNMENT 354702 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF CHICAGO 5841 S MARYLAND AVE MC6092 CHICAGO IL 60637 362177139 501(C)(3) 56000 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF FLORIDA CONTRACTS GRANTS ACCOUNTING SERVICES GAINESVILLE FL 32611 596002052 GOVERNMENT 558572 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF FLORIDA CONTRACTS GRANTS ACCOUNTING SERVICES GAINESVILLE FL 32611 596002052 GOVERNMENT 24919 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF GEORGIA RESEARCH POST AWARD ACCOUNTING ATHENS GA 30602 581353149 GOVERNMENT 284828 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF HAWAII OFFICE OF RESEARCH SERVICES HONOLULU HI 96822 996000354 GOVERNMENT 28033 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF KANSAS MEDICAL CENTER KUMC RESEARCH INSTITUTE INC KANSAS CITY KS 66160 481108830 GOVERNMENT 8665 N/A N/A CLINICAL RESEARCH UNIVERSITY OF MARYLAND COLLEGE PARK COLLEGE PARK MD 20742 526002030 GOVERNMENT 5468 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF MISSISSIPPI OFFICE OF SPONSORED PROGRAMS-POST AWARD JACKSON MS 39216 646008520 GOVERNMENT 56143 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF NEBRASKA GENERAL ACCOUNTING OMAHA NE 68198 470049123 GOVERNMENT 30365 N/A N/A CLINICAL RESEARCH UNIVERSITY OF NO CAROLINA AT CHARLOTTE GRANTS CONTRACTS ADMIN CHARLOTTE NC 28223 560791228 GOVERNMENT 88694 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF NORTH CAROLINA 910 MADISON AVE SUITE 823 MEMPHIS TN 38163 566001393 GOVERNMENT 30947 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF NORTH CAROLINA OFFICE OF SPONSORED RESEARCH ATLANTA GA 30384 566001393 GOVERNMENT 161243 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF NORTH CAROLINA 910 MADISON AVE SUITE 823 MEMPHIS TN 38163 566001393 GOVERNMENT 11125 N/A N/A CLINICAL RESEARCH UNIVERSITY OF NORTH CAROLINA OFFICE OF SPONSORED RESEARCH ATLANTA GA 30384 566001393 GOVERNMENT 217822 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF PITTSBURGH ATTN 371220 PITTSBURGH PA 15262 250965591 GOVERNMENT 7000 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF PITTSBURGH ATTN 371220 PITTSBURGH PA 15262 250965591 GOVERNMENT 20945 N/A N/A CLINICAL RESEARCH UNIVERSITY OF PITTSBURGH P O BOX 371220 PITTSBURGH PA 15251 250965591 GOVERNMENT 50563 N/A N/A CLINICAL RESEARCH UNIVERSITY OF PITTSBURGH UPMC CANCER PAVILLION PITTSBURGH PA 15232 250965591 GOVERNMENT 22998 N/A N/A CLINICAL RESEARCH UNIVERSITY OF PITTSBURGH ATTN 371220 PITTSBURGH PA 15262 250965591 GOVERNMENT 18035 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF PITTSBURGH P O BOX 371220 PITTSBURGH PA 15251 250965591 GOVERNMENT 31481 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF ROCHESTER OFFICE OF RESEARCH ACCT COST STANDARDS ROCHESTER NY 14611 160743209 501(C)(3) 904718 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF ROCHESTER OFFICE OF RESEARCH ACCT COST STANDARDS ROCHESTER NY 14611 160743209 501(C)(3) 16772 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF ROCHESTER OFFICE OF RESEARCH ACCT COST STANDARDS ROCHESTER NY 14611 160743209 501(C)(3) 264307 N/A N/A HUMAN BIOLOGY UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING LOS ANGELES CA 90074 951642394 501(C)(3) 3000 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING LOS ANGELES CA 90074 951642394 501(C)(3) 103931 N/A N/A CLINICAL RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING LOS ANGELES CA 90089 951642394 501(C)(3) 32055 N/A N/A CLINICAL RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING LOS ANGELES CA 90074 951642394 501(C)(3) 109231 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING LOS ANGELES CA 90089 951642394 501(C)(3) 73486 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF TENNESSEE 62 SOUTH DUNLAP ST SUITE 300 MEMPHIS TN 38163 626001636 GOVERNMENT 4771 PUBLIC HEALTH SCIENCES UNIVERSITY OF TENNESSEE HEALTH SCIENCES LIBRARY MEMPHIS TN 38163 626001636 GOVERNMENT 9611 PUBLIC HEALTH SCIENCES UNIVERSITY OF TEXAS AT AUSTIN OFFICE OF ACCOUNTING AUSTIN TX 78713 746000203 GOVERNMENT 88854 BASIC SCIENCES UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL OFFICE OF POST AWARD ADMINISTRATION DALLAS TX 75284 756002868 GOVERNMENT 12305 VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL OFFICE OF POST AWARD ADMINISTRATION DALLAS TX 75284 756002868 GOVERNMENT 109262 PUBLIC HEALTH SCIENCES UNIVERSITY OF TEXAS MD ANDERSON GRANTS CONTRACTS ACCOUNTING 1644 HOUSTON TX 77210 746001118 GOVERNMENT 18756 VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF TEXAS MD ANDERSON GRANTS CONTRACTS ACCOUNTING 1644 HOUSTON TX 77210 746001118 GOVERNMENT 3670 CLINICAL RESEARCH UNIVERSITY OF TEXAS MD ANDERSON GRANTS AND CONTRACTS HOUSTON TX 77210 746001118 GOVERNMENT 6399 CLINICAL RESEARCH UNIVERSITY OF TEXAS MD ANDERSON GRANTS CONTRACTS ACCOUNTING 1644 HOUSTON TX 77210 746001118 GOVERNMENT 178409 PUBLIC HEALTH SCIENCES UNIVERSITY OF TEXAS MD ANDERSON GRANTS AND CONTRACTS HOUSTON TX 77210 746001118 GOVERNMENT 72872 PUBLIC HEALTH SCIENCES UNIVERSITY OF UTAH GRANTS CONTRACTS ACCOUNTING SALT LAKE CITY UT 84112 876000525 GOVERNMENT 14026 CLINICAL RESEARCH UNIVERSITY OF UTAH GRANTS CONTRACTS ACCOUNTING SALT LAKE CITY UT 84112 876000525 GOVERNMENT 346693 PUBLIC HEALTH SCIENCES UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 9225919 VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WASHINGTON 825 EASTLAKE AVE E MS G4810 SEATTLE WA 98109 916001537 GOVERNMENT 3500 VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WASHINGTON CONTINUING NURSING EDUCATION SEATTLE WA 98105 916001537 GOVERNMENT -6810 VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WASHINGTON DIV OF MED ONC MELANOMA/RENAL SEATTLE WA 98109 916001537 GOVERNMENT 38500 VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 2915254 CLINICAL RESEARCH UNIVERSITY OF WASHINGTON DIVISION OF ONCOLOGY CE2-128 SEATTLE WA 98109 916001537 GOVERNMENT 631478 CLINICAL RESEARCH UNIVERSITY OF WASHINGTON NATIONAL PRIMATE RESEARCH CTR SEATTLE WA 98195 916001537 GOVERNMENT 69965 CLINICAL RESEARCH UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 2523526 PUBLIC HEALTH SCIENCES UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 775438 SHARED RESOURCES UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 1526984 INTERDISCIPLINARY UNIVERSITY OF WASHINGTON GRANT AND CONTRACT ACCOUNTING SEATTLE WA 98198 916001537 GOVERNMENT 3527 INTERDISCIPLINARY UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 1808299 HUMAN BIOLOGY UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 154960 BASIC SCIENCES UNIVERSITY OF WISCONSIN OFFICE FOR RESEARCH SPONSORED PROGRAMS MILWAUKEE WI 53278 396006492 GOVERNMENT 85249 PUBLIC HEALTH SCIENCES VANDERBILT UNIVERSITY MEDICAL CENTER DEPARTMENT OF FINANCE DALLAS TX 75312 352528741 501(C)(3) 1321846 VACCINE AND INFECTIOUS DISEASE VANDERBILT UNIVERSITY MEDICAL CENTER DEPARTMENT OF FINANCE DALLAS TX 75312 352528741 501(C)(3) 8503 CLINICAL RESEARCH VANDERBILT UNIVERSITY MEDICAL CENTER DEPARTMENT OF FINANCE DALLAS TX 75312 352528741 501(C)(3) 44377 PUBLIC HEALTH SCIENCES WASHINGTON UNIVERSITY DBA SPONSORED PROJECTS ACCOUNTING ST LOUIS MO 63112 430653611 501(C)(3) 20500 VACCINE AND INFECTIOUS DISEASE WASHINGTON UNIVERSITY DBA 660 S EUCLID AVE CB8009 SAINT LOUIS MO 63110 430653611 501(C)(3) 24445 CLINICAL RESEARCH WASHINGTON UNIVERSITY DBA SPONSORED PROJECTS ACCOUNTING ST LOUIS MO 63112 430653611 501(C)(3) 35446 HUMAN BIOLOGY WAYNE STATE UNIVERSITY CASHIERS OFFICE DETROIT MI 48202 386028429 501(C)(3) 6882 PUBLIC HEALTH SCIENCES WEILL MEDICAL COLLEGE OF CORNELL UNIV FINANCE RESEARCH ACCOUNTING NEW YORK NY 10022 131623978 501(C)(3) 155940 CLINICAL RESEARCH WEILL MEDICAL COLLEGE OF CORNELL UNIV FINANCE RESEARCH ACCOUNTING NEW YORK NY 10022 131623978 501(C)(3) 29102 HUMAN BIOLOGY YALE UNIVERSITY GRANTS CONTRACT FINANCIAL ADMIN NEW HAVEN CT 06508 060646973 501(C)(3) 5598 VACCINE AND INFECTIOUS DISEASE 107 9 TUITION 94 1075667 BOOK SCHOLARSHIPS FOR GRADUATE STUDENTS. PART I, LINE 2: SOME GRANTS RECEIVED BY FHCRC ARE PASSED ON TO SUBRECIPIENTS, IN ALL OR IN PART. ONCE THE NOTICE OF AWARD HAS BEEN RECEIVED FOR THE PRIME AWARD, FHCRC SETS UP A SUBAWARD. AN INDIVIDUAL KNOWN AS A RESEARCH COORDINATOR (RC) IS ASSIGNED TO CLOSELY MONITOR ALL SUBAWARD ACTIVITY. THERE ARE 4 PRIMARY STEPS IN THIS PROCESS: (1) A COPY OF THE PRIME AWARD, THE SIGNED SUBAWARD APPLICATION (IF AVAILABLE) AND ANY SPECIAL INSTRUCTIONS ARE OBTAINED. A SIGNED SUBAWARD APPLICATION SHOWS THAT THE SUBRECIPIENT ORGANIZATION HAS REVIEWED AND APPROVED THE BUDGET AND SCOPE OF WORK. (2) THE RC PREPARES A FORM THAT PROVIDES AUTHORIZATION TO ISSUE THE SUBAWARD. THIS INCLUDES THE SCOPE OF WORK, BUDGET, AND ANY PERTINENT SUBRECIPIENT INFORMATION. (3) INFORMATION IS COLLECTED TO SET-UP THE SUBAWARD IN THE ACCOUNTING SYSTEM. THIS INCLUDES INSTITUTIONAL REVIEW APPROVAL, INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE APPROVAL DATES, CONFIRMATION OF SUBAWARD FACILITIES AND ADMINISTRATIVE RATES, A-133 AUDIT REPORTS OR UNIFORM GUIDANCE REPORTS, REVIEW OF THE PRIME SPECIAL TERMS AND CONDITIONS TO DETERMINE FLOW-DOWN, CONFIRMATION THAT THE SUBRECIPIENT IS NOT DEBARRED, AND OTHER SIMILAR REGULATORY AND ADMINISTRATIVE REQUIREMENTS. (4) THE SUBAWARD AGREEMENT IS COMPLETED AND MAILED TO THE SUBRECIPIENT FOR REVIEW OF THE TERMS AND CONDITIONS, APPLICABLE INSTITUTIONAL DESIGNATION, FEDERAL CONFLICT OF INTEREST, AND SIGNATURE. THE RC MAINTAINS A COPY OF THE FULLY SIGNED AGREEMENT. NO PAYMENTS ARE MADE TO THE SUBRECIPIENT UNTIL FHCRC RECEIVES THE FULLY EXECUTED AGREEMENT. X X X 1 1 X X X X X X 1 0 0 0 0 0 0 1 1 1 STEVE STADUM EXECUTIVE VP & COO 307688 0 300000 0 42968 0 0 0 0 0 650656 0 0 0 FREDERICK R APPELBAUM EXECUTIVE VP & DEPUTY DIRECTOR 583416 0 0 0 95827 0 33825 0 16440 0 729508 0 0 0 BRUCE E CLURMAN EXECUTIVE VP & DEPUTY DIRECTOR 358327 0 0 0 0 0 33825 0 1535 0 393687 0 0 0 GARY GILLILAND PRESIDENT & DIRECTOR 1251581 0 250000 0 0 0 33825 0 17409 0 1552815 0 0 0 JONATHAN A COOPER SR VP & DIRECTOR, BASIC SCIENCE 231708 0 0 0 0 0 29234 0 11806 0 272748 0 0 0 ERIC C HOLLAND SR VP & DIRECTOR, HUMAN BIOLOGY 804647 0 0 0 0 0 33825 0 21342 0 859814 0 0 0 GARNET L ANDERSON SR VP & DIRECTOR, PHS 306431 0 0 0 0 0 33825 0 10683 0 350939 0 0 0 MARGARET JULIANA MCELRATH SR VP & DIRECTOR, VIDD 360289 0 0 0 14400 0 33825 0 13600 0 422114 0 0 0 RANDALL C MAIN VP & CHIEF FINANCIAL OFFICER 428164 0 62456 0 0 0 33825 0 17244 0 541689 0 0 0 MATTHEW T TRUNNELL VP & CHIEF INFORMATION OFFICER 349108 0 59500 0 0 0 21245 0 15321 0 445174 0 0 0 KELLY O'BRIEN VP & DIRECTOR, DEVELOPMENT 269338 0 256250 0 8366 0 0 0 0 0 533954 0 0 0 DOUGLAS J SHAEFFER VP, GENERAL COUNSEL 381329 0 64258 0 0 0 33825 0 14704 0 494116 0 0 0 NICOLE C ROBINSON VP, INDST REL & CLIN RES SUPT 343624 0 66500 0 0 0 27606 0 12499 0 450229 0 0 0 SCOTT N RUSCH VP, OPERATIONS & FACILITIES 208568 0 33497 0 18000 0 33756 0 13917 0 307738 0 0 0 MARK T GROUDINE EXECUTIVE VP & DEPUTY DIRECTOR 482396 0 0 0 18000 0 33825 0 10297 0 544518 0 0 0 HOWARD ALBERT NACHTRIEB ADVISOR, DIRECTOR'S OFFICE 206275 0 0 0 0 0 24274 0 19642 0 250191 0 0 0 HERBERT L BONE III CORPORATE TREASURER 197301 0 0 0 0 0 18505 0 19618 0 235424 0 0 0 PAUL I WOLOSHIN VP, SHARED RESOURCES 234832 0 0 0 0 0 29036 0 13672 0 277540 0 0 0 OLIVER W PRESS ACTING SR VP & DIRECTOR 609306 0 0 0 18000 0 33825 0 9216 0 670347 0 0 0 STANLEY R RIDDELL IIRC DIRECTOR 340902 0 0 0 99550 0 33825 0 19713 0 493990 0 0 0 MYRA H TANITA ADVISOR, DIRECTOR'S OFFICE 455280 0 0 0 0 0 25875 0 10133 0 491288 0 0 0 F MARC STEWART MEDICAL DIRECTOR, SCCA 280220 0 80200 0 18000 0 33825 0 13707 0 425952 0 0 0 PETER S NELSON FULL MEMBER 337977 0 0 0 18000 0 33825 0 19690 0 409492 0 0 0 GARY LYMAN FULL MEMBER 354226 0 0 0 18000 0 33825 0 12574 0 418625 0 0 0 JENNIFER L SIZEMORE VP, COMM. & MKTG THRU 6/23/16 132123 0 0 0 409268 0 15380 0 4516 0 561287 0 0 0 LAWRENCE COREY PRES & DIR EMERITUS, FULL MBR. 286954 0 0 0 18000 0 33825 0 16739 0 355518 0 0 0 PART I, LINE 1A FIRST CLASS AIR TRAVEL IS ALLOWED CONSISTENT WITH FEDERAL REIMBURSEMENT REGULATIONS AND GENERALLY ONLY WHEN COACH FARE IS NOT AVAILABLE. SOCIAL CLUB DUES ARE PAID FOR THE CENTER'S PRESIDENT & DIRECTOR AND VICE PRESIDENT OF DEVELOPMENT. NONE OF THESE ITEMS ARE CONSIDERED TAXABLE COMPENSATION TO THESE INDIVIDUALS. TEMPORARY HOUSING IS FREQUENTLY OFFERED AS PART OF THE RELOCATION PACKAGES FOR EXECUTIVES. IT IS CONSIDERED TAXABLE COMPENSATION TO THESE INDIVIDUALS. PART I, LINE 4A JENNIFER L. SIZEMORE RECEIVED A SEVERANCE PAYMENT OF $375,087 ON JUNE 29, 2016. PAUL I. WOLOSHIN RECEIVED A SEVERANCE PAYMENT OF $73,854 ON FEBRUARY 23, 2017. PART I, LINE 7 THE BONUS ARRANGEMENT FOR ALL OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES IS DISCRETIONARY AND ENTIRELY PERFORMANCE BASED. PART I, LINE 8 THE NEWLY HIRED CHIEF OPERATING OFFICER HAS AN INITIAL CONTRACT IN PLACE. HIS CONTRACT HAS FOLLOWED THE PROCEDURES ESTABLISHED BY THE CENTER'S COMPENSATION COMMITTEE. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HCL7 2011-06-30 49522564 REFUND BONDS ISSUED 11/15/2001 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HCL7 2011-06-30 33478278 REFUND BONDS ISSUED 11/24/2009 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HQT5 2015-07-08 78510000 DEFEASE BONDS ISSUED 11/24/2009 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRK3 2017-03-30 19015000 REMODELING, RENOVATING AND EQUIPPING THE RESEARCH FACILITIES 0 0 0 A 3338264 49522564 646773 29219 48846572 2011 1 0 1 1 B 2256736 33478278 437232 19752 33021294 2011 1 0 1 1 C 78510000 1116293 77939707 2015 1 1 1 1 D 19015000 240778 2227417 16546805 0 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/11/2016 ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/11/2016 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 24591823 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 35063447 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 17679005 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 5666544 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 A 24591823 266727 3255 2017 1 0 1 1 B 35063447 380304 4641 2017 1 0 1 1 C 17679005 191750 2340 2017 1 0 1 1 D 5666544 61460 750 2017 1 0 1 1 A 0 0 1 1 0 0.01000 0.01000 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 3825164 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 5284017 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRM9 2017-03-30 357722 REFUND BONDS ISSUED 8/30/2012 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRM9 2017-03-30 85357278 REFUND BONDS ISSUED 8/30/2012 0 0 0 A 3825164 41488 506 2017 1 0 1 1 B 5284017 57311 699 2017 1 0 1 1 C 357722 3819 29 2017 1 0 1 1 D 85357278 911181 6982 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 1 1 1 1 0.01800 0.00000 0.01800 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 X 5 91300 MARKET VALUE X 1 115000 MARKET VALUE X 78 2330903 MARKET VALUE X EQUIPMENT 4 579319 MARKET VALUE X AUCTION ITEMS 407 416008 MARKET VALUE 2 0 1 1 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: IN FISCAL YEAR 2017, AN AGREEMENT WAS MADE WITH CHARITABLE ADULT RIDERS & SERVICES, INC, A TAX-EXEMPT ORGANIZATION, TO JOINTLY ENTER INTO A PROGRAM TO SOLICIT FOR THE DONATIONS OF VEHICLES. PART I, LINE 6: VOLUNTEERS MORE THAN 1,500 VOLUNTEERS GIVE FRED HUTCH ONE OF THE GREATEST GIFTS - THEIR TIME. VOLUNTEER OPPORTUNITIES RANGE FROM SERVING ON A FRED HUTCH GUILD OR EVENT PLANNING COMMITTEE, HELPING AT FUNDRAISING EVENTS, SENDING THANK YOU NOTES TO SUPPORTERS, AND MUCH MORE. FORM 990, PART VI, SECTION A, LINE 2 BRUCE CLURMAN, STEVE STADUM, FRED APPELBAUM, AND NANCY DAVIDSON HAVE BUSINESS RELATIONSHIPS. EACH NAMED INDIVIDUAL SERVES AS FRED HUTCH BOARD MEMBERS OR OFFICERS, AND THESE INDIVIDUALS ARE ALSO CURRENT BOARD MEMBERS OR OFFICERS OF SEATTLE CANCER CARE ALLIANCE. FORM 990, PART VI, SECTION B, LINE 11B UNDER THE CENTER'S BYLAWS, THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND INVESTIGATING FINANCIAL TRANSACTIONS OF FHCRC INCLUDING RESPONSIBILITY OF INTERNAL AND EXTERNAL AUDITING AND FOR MAKING RECOMMENDATIONS TO THE BOARD CONCERNING THESE MATTERS. FHCRC'S VICE PRESIDENT OF FINANCE & CHIEF FINANCIAL OFFICER AND HIS STAFF WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM FHCRC ENGAGES TO PREPARE THE FORM 990. THE DRAFT FORM 990 IS ALSO REVIEWED BY THE CORPORATE TREASURER, THE EXECUTIVE VICE PRESIDENT & CHIEF OPERATING OFFICER AND THE VICE PRESIDENT & GENERAL COUNSEL PRIOR TO PROVIDING IT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CONSULTS WITH THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND CORPORATE TREASURER AND SUCH OTHER PERSONS THE AUDIT COMMITTEE MAY DESIGNATE TO REVIEW THE DRAFT FORM 990. SUBSEQUENT TO ITS REVIEW, THE AUDIT COMMITTEE REPORTS TO THE BOARD REGARDING ITS OVERSIGHT OF FORM 990. THE FINAL DRAFT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST INVOLVING TRUSTEES OR THE PRESIDENT & DIRECTOR OF THE CENTER. THE PRESIDENT & DIRECTOR OF THE CENTER IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST INVOLVING OTHER OFFICERS, SCIENTIFIC STAFF AND OTHER KEY PERSONNEL DESIGNATED BY THE PRESIDENT & DIRECTOR. UNDER THE FHCRC CONFLICT OF INTEREST POLICY AND RELATED GUIDELINES, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE DOCUMENT AIMED AT DETERMINING FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS THAT CONSTITUTE A CONFLICT OF INTEREST UNDER THE POLICY, IS DISTRIBUTED TO AND MUST BE COMPLETED BY ALL COVERED PERSONS. DISCLOSURES BY TRUSTEES AND THE PRESIDENT & DIRECTOR ARE REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL WHO REPORTS ANY CONFLICTS TO THE EXECUTIVE COMMITTEE WITH RECOMMENDATIONS ON APPROPRIATE TERMS FOR A CONFLICT MANAGEMENT PLAN. CONFLICT MANAGEMENT PLANS FOR TRUSTEES AND THE PRESIDENT & DIRECTOR ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE PERSON WITH THE CONFLICT OF INTEREST AND THE CHAIR OF THE BOARD. DISCLOSURE BY MEMBERS OF THE SCIENTIFIC STAFF, OFFICERS OTHER THAN THE PRESIDENT & DIRECTOR AND OTHER KEY PERSONNEL DESIGNATED BY THE PRESIDENT & DIRECTOR ARE REVIEWED BY THE OFFICE OF THE PRESIDENT & DIRECTOR, THE OFFICE OF THE GENERAL COUNSEL, AND THE DIRECTOR OF THE DIVISION IN WHICH THE PERSON HAS HIS OR HER PRIMARY APPOINTMENT OR RESPONSIBILITIES. IF A CONFLICT IS DETERMINED TO EXIST UNDER THE POLICY A WRITTEN CONFLICT MANAGEMENT PLAN IS RECOMMENDED BY THE OFFICE OF THE GENERAL COUNSEL AND APPROVED AND SIGNED BY THE OFFICE OF THE DIRECTOR, THE OFFICE OF THE GENERAL COUNSEL AND THE DIVISION DIRECTOR AS WELL AS THE PERSON WHO HAS THE CONFLICT. CONFLICT MANAGEMENT PLANS ARE DESIGNATED TO MANAGE, REDUCE AND ELIMINATE CONFLICTS TO PREVENT BIAS, IMPROPER INFLUENCE, OR MISUSE OF FHCRC OR GOVERNMENT RESOURCES. THE CONFLICT MANAGEMENT PLANS FOR TRUSTEES USUALLY REQUIRE THE AFFECTED TRUSTEE TO RECUSE HIMSELF OR HERSELF FROM VOTING ON ANY MATTERS INVOLVING THE AFFECTED TRANSACTION OR RELATIONSHIP ALTHOUGH HE OR SHE IS ALLOWED TO PROVIDE FACTUAL INFORMATION IF REQUESTED BY THE BOARD OF THE EXECUTIVE COMMITTEE. ALL TRANSACTIONS REQUIRING BOARD OR COMMITTEE APPROVAL MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. CONFLICT MANAGEMENT PLANS INVOLVING SCIENTIFIC STAFF, OFFICER OR OTHER KEY PERSONNEL USUALLY IMPOSE ONE OR MORE OF THE FOLLOWING CONDITIONS OR RESTRICTIONS: 1) PUBLIC DISCLOSURE OF THE INTEREST, 2) MONITORING OF RESEARCH BY INDEPENDENT REVIEWERS, 3) MODIFICATION OF THE RESEARCH PLAN, 4) DISQUALIFICATION FROM PARTICIPATION IN ALL OF OR A PORTION OF THE RESEARCH BY THE PERSON WITH THE CONFLICT OF INTEREST, 5) DIVESTURE OF THE INTEREST, 6) SEVERANCE OF THE RELATIONSHIP CREATING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT & DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE. THE COMPENSATION OF OTHER OFFICERS AND KEY PERSONNEL AT FHCRC IS DETERMINED BY THE PRESIDENT & DIRECTOR SUBJECT TO RATIFICATION BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE HAS DEVELOPED, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, GUIDELINES FOR DETERMINING COMPENSATION AND BENEFITS. THE COMPENSATION COMMITTEE ALSO HIRES A QUALIFIED INDEPENDENT COMPENSATION SPECIALIST ("INDEPENDENT EXPERT") EVERY TWO YEARS TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION PACKAGES OF ALL OFFICERS AND KEY EMPLOYEES. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM THE INDEPENDENT EXPERT. NO PERSON WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN DETERMINING OR APPROVING ANY EXECUTIVE COMPENSATION. MEETINGS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. THE ABOVE PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2016. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. 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