2017-11-14T16:46:02-06:00 2016-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2016-01-01 870541293 HUNTSMAN CANCER FOUNDATION HUNT 8015845700 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 tom muir TREASURER 8015845700 2017-11-07 1 Joan S McMahon P00966494 4157834000 167.219.0.140 2017-11-07 16:17:29 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AE78222242DCDF53E8C3E5A70C0CAEEDDD875338 2016 2021-01-29 14:40:06Z THOMAS MUIR 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 19875155 0 X www.huntsmancancerfoundation.org X 1995 UT SUPPORTING ACTIVITIES OF THE HEALTH SCIENCES CENTER OF THE UNIVERSITY OF UTAH 3 3 1 0 0 0 18357954 12593288 0 0 2427303 2390395 2944335 1585612 23729592 16569295 5526672 5710846 0 0 1373008 1600343 0 0 1389355 12165124 2325555 19064804 9636744 4664788 6932551 214972711 255257452 108092572 111407727 106880139 143849725 X THE FOUNDATION IS OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE EDUCATIONAL, RESEARCH, AND HEALTH PROMOTION ACTIVITIES OF THE HEALTH SCIENCES CENTER OF THE UNIVERSITY OF UTAH (THE "UNIVERSITY"). THE UNIVERSITY IS AN INSTRUMENTALITY OF THE STATE OF UTAH GOVERNED BY A BOARD OF REGENTS APPOINTED BY THE GOVERNOR AND THE STATE LEGISLATURE. THE HEALTH SCIENCES CENTER INCLUDES THE UNIVERSITY'S SCHOOL OF MEDICINE; THE COLLEGES OF NURSING, PHARMACY, AND HEALTH; AND THE UNIVERSITY OF UTAH HOSPITAL. MORE SPECIFICALLY, THE FOUNDATION IS PROVIDING SUPPORT FOR THE HUNTSMAN CANCER INSTITUTE AT THE UNIVERSITY OF UTAH ("UHCI"), A NATIONAL CANCER INSTITUTE - DESIGNATED COMPREHENSIVE CANCER CENTER. 0 0 7812129 5710846 ACTIVITIES TO SUPPORT THE HUNTSMAN CANCER INSTITUTE which is a center for cancer research that has been formed within the Health Services Center OF THE UNIVERSITY OF UTAH, PURSUANT TO A SUPPORT AGREEMENT WITH THE UNIVERSITY. 7812129 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 UT X TOM MUIR 8015845700 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 X JON M HUNTSMAN JR CHAIRMAN/DIRECTOR 1.00 X 0 0 0 A SCOTT ANDERSON DIRECTOR 1.00 X 0 0 0 DAVID W PERSHING PHD DIRECTOR 1.00 X 0 0 0 THOMAS E MUIR VP FINANCE 3.00 X 0 0 0 PETER R HUNTSMAN CEO 40.00 X 0 0 0 ron moffitt secretary 1.00 X 0 0 0 SUSAN J SHEEHAN PRESIDENT/COO 1.00 40.00 X 45000 217323 0 45000 217323 0 0 0 1 0 BBDO 1285 avenue of the americas NEW YORK NY 10019 ADVERTISING 456569 BEN BARNES GROUP LP 1003 rio grande street auSTIN TX 78701 CONSULTING 300000 PAIGE PETERSON CONSULTING 2000 CIRCLE OF HOPE SALT LAKE CITY UT 84112 CONSULTING 130000 3 12593288 476815 12593288 2390395 2390395 4891472 3305860 1585612 1585612 16569295 0 0 3976007 X 5710846 5710846 45000 45000 1551900 1551900 3443 3443 20182 20182 10025 10025 300000 300000 1024529 222865 801664 3959 3959 23177 23177 DIRECT MAIL 587691 587691 CONSULting 278075 278075 MAINTENANCE 46251 46251 MISC EXPENSES 31666 31666 9636744 7812129 435260 1389355 8153617 5493642 25826 5908 31139849 22101622 47008994 75004546 76471800 9542648 52172625 143109086 214972711 255257452 3134016 6437693 104958556 104970034 108092572 111407727 X 76764998 121122502 30115141 22727223 106880139 143849725 214972711 255257452 6932551 30037035 0 X 0 1 X 1 0 X X X 1 Health Sciences Center 876000525 3 1 5710846 0 1 5710846 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 0 PART IV SECTION B, LINE 2A ACTIVITIES TEST THE HUNTSMAN CANCER FOUNDATION IS THE FUNDRAISING ARM OF THE HUNTSMAN CANCER INSTITUTE. income from fundraising goes to grants to the huntsman cancer institute to further its exempt purpose. In addition, Huntsman Cancer Foundation raises funds that are directly deposited at the University of Utah, designated for Huntsman Cancer Institute. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 300000 0 0 300000 0 Part II-B, Line 1: Paid to Ben Barnes Group who lobbies on behalf of the foundation for Federal monies. X X 0 OTHER ASSETS 176770 RESTRICTED CASH 68730687 CONSTRUCTION IN PROCESS 74201629 143109086 49940280 30037035 3333950 33370985 16569295 0 16569295 12970694 3333950 3333950 9636744 0 9636744 Part XI, Line 2d - Other Adjustments: RECLASS EVENT EXPENSES 3,333,950. Part XII, Line 2d - Other Adjustments: reclass event expenses 3,333,950. X X X X X AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GOLF GALA & AUCTION 1682039 1682039 1593 103691 293619 14 3209433 3209433 15862 29998 2861097 4891472 4891472 17455 133689 3154716 3305860 1585612 1 Health Sciences Center 50 North Medical Drive SALT LAKE CITY UT 84132 876005258 501(c)(3) 5710846 cash GENERAL SUPPORT 1 Part 1, line 2: Foundation personnel take an active role in working with the Institute administrators and researchers to monitor use of grant funds in the annual budgeting process for the Huntsman Cancer Institute. Foundation personnel aLSO ARE active in required grant reporting and interfacing with donors who require documentation and feedback relative to donated funds. X X X X 0 0 0 0 0 0 0 0 0 SUSAN J SHEEHAN PRESIDENT/COO 45000 217323 0 0 0 0 0 0 0 0 45000 217323 0 0 A Salt Lake County 876000316 795698AB5 2013-12-15 65000000 Expansion of HCI 0 0 0 B Salt Lake County 876000316 795698AA7 2013-12-15 40000000 Expansion of HCI 0 0 0 A 65000000 65000000 0 0 0 0 B 40000000 40000000 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 1 B 1 ADDITIONAL SCHEDULE K INFORMATION CAPITALIZED INTEREST FROM PROCEEDS: 3,695,598 ISSUANCE COSTS FROM PROCEEDS: 1,462,551 CAPITAL EXPENDITURES FROM PROCEEDS: 31,607,372 YEAR OF SUBSTANTIAL COMPLETION: 2017 X 9 283237 FMV X auction items 146 183602 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The form 990, in its draft form, is reviewed by the VP of Finance, and is made available in submitted form to anyone who requests a copy. Form 990, Part VI, Section B, line 12c Review conducted by the President with staff annually. Directors respond in annual Board meetings. Form 990, Part VI, Section B, line 15 The compensation for the organization's CEO is reviewed against comparable information available for the national market, and more specifically, equivalent positional levels at the University of Utah. Form 990, Part VI, Section C, line 19 The foundation makeS its governing documents available to the public UPON REQUEST. Form 990, Part IX, line 11g other professional services: Program service expenses 222,865. Management and general expenses 0. Fundraising expenses 801,664. Total expenses 1,024,529. TANGIBLE PROPERTY REGULATIONS ELECTION STATEMENTS TAXPAYER HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REGULATION 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER TREASURY REGULATION 1.263(A)-1(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURE ON ITS BOOKS AND RECORDS. UNIVERSITY OF UTAH 201 PRESIDENTS CIRCLE sALT LAKE CITY UT 84112 HUNTSMAN CANCER INSTITUTE AT THE UNIVERSITY OF UTAH UT SECTION 501(C)(3) 3 N/A 0 The Huntsman Foundation 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 grant making UT SECTION 501(C)(3) private foundation N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0