2016-11-15T13:48:47-06:00 2015-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2015-01-01 870541293 HUNTSMAN CANCER FOUNDATION HUNT 8015845700 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 tom muir TREASURER 8015845700 2016-11-14 1 Joan S McMahon P00966494 4157834000 2015 2017-02-10 21:41:12Z THOMAS MUIR 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 25412796 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 14963384 18357954 0 0 1704927 2427303 3069603 2944335 19737914 23729592 9061155 5526672 0 0 1203390 1373008 0 0 1440593 5646916 12165124 15911461 19064804 3826453 4664788 254403454 214972711 107600635 108092572 146802819 106880139 X THE FOUNDATION IS ORGANIZED AND WILL BE 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 OF THE UNIVERSITY OF UTAH ("UHCI"), A NEW CENTER FOR CANCER RESEARCH THAT HAS BEEN FORMED WITHIN THE HEALTH SCIENCES CENTER. 0 0 17254586 5526672 ACTIVITIES TO SUPPORT THE HUNTSMAN CANCER INSTITUTE which is a new center for cancer research that has been formed within the Health Services Center OF THE UNIVERSITY OF UTAH, INCLUDING GRANTS OF $5,276,672, PURSUANT TO A SUPPORT AGREEMENT WITH THE UNIVERSITY. 17254586 1 1 0 1 0 0 0 0 0 0 0 1 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 1 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 1 1 1 1 1 1 1 1 0 UT X TOM MUIR 8015845700 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 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 10000 0 0 DAVID HUNTSMAN PRESIDENT/CEO 40.00 X 55000 0 0 ron moffitt secretary 1.00 X 0 0 0 SUSAN J SHEEHAN EXECUTIVE DIRECTOR 1.00 40.00 X 0 236863 2116 LORI MORENCY KUN DIRECTOR of development 1.00 40.00 X 0 117705 1896 65000 354568 4012 0 0 1 0 Love Communications 546 South 200 West Salt Lake City UT 84101 DIGITAL MARKETING & PUBLIC RELATIONS 1153155 BBDO 1285 avenue of the americas NEW YORK NY 10019 ADVERTISING 546392 BEN BARNES GROUP LP 1003 rio grande street auSTIN TX 78701 CONSULTING 300000 RANDALL W BURT 3279 DANISH SPRINGS COVE SANDY UT 84093 CONSULTING 150000 paige peterson consulting 2000 circle of hope salt Lake City UT 84112 CONSULTING 130000 5 18357954 11717 18357954 2427303 2427303 4627539 1683204 2944335 2944335 23729592 0 0 5371638 5526672 5526672 65000 65000 1303800 1303800 4208 4208 257 257 300000 300000 69368 69368 1323969 388432 935537 1699546 1699546 95333 95333 MARKETING 6804592 6804592 other expenses 934905 934905 DIRECT MAIL & POSTAGE 505056 505056 CONSULting 432098 432098 19064804 17254586 369625 1440593 7012027 8153617 741168 25826 34420998 31139849 91149297 47008994 90263195 76471800 30816769 52172625 254403454 214972711 1503081 3134016 106097554 104958556 107600635 108092572 X 110170804 76764998 36632015 30115141 146802819 106880139 254403454 214972711 4664788 -44587468 0 X 0 1 X 1 0 X X X 1 Health Sciences Center 876000525 3 1 5276672 0 1 5276672 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 E, 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. 0 RESTRICTED INVESTMENTS 76471800 C 76471800 OTHER ASSETS 441395 RESTRICTED CASH 16409038 CONSTRUCTION IN PROCESS 35322192 52172625 -19151391 -44587468 14886 1691599 -42880983 23729592 0 23729592 20771289 14886 1691599 1706485 19064804 0 19064804 Part XI, Line 2d - Other Adjustments: RECLASS EVENT EXPENSES 1,691,599. Part XII, Line 2d - Other Adjustments: reclass event expenses 1,691,599. GOLF GALA & AUCTION 1319450 1319450 81134 155659 206153 19 3308089 3308089 10283 20257 1209718 4627539 4627539 91417 175916 1415871 1683204 2944335 1 Health Sciences Center 50 North Medical Drive SALT LAKE CITY UT 84132 876005258 501(c)(3) 5276672 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 0 0 0 0 0 0 0 0 0 SUSAN J SHEEHAN EXECUTIVE DIRECTOR 0 236863 0 0 0 0 0 0 0 2116 0 238979 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: 6,808,830 ISSUANCE COSTS FROM PROCEEDS: 1,400,000 CAPITAL EXPENDITURES FROM PROCEEDS: 26,091,995 YEAR OF SUBSTANTIAL COMPLETION: 2017 X 6 65872 FMV X auction items 141 11717 FMV 0 1 0 Form 990, Part VI, Section B, line 11 The form 990, in its draft form, is reviewed by Deloitte Tax, Thomas Muir and Susan Sheehan, 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 organizations 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. 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. HEALTH SCIENCES CENTER UNIVERSITY OF UTAH 50 north medical drIVE sALT LAKE CITY UT 84132 HUNTSMAN CANCER INSTITUTE IS A DIVISION OF THE HEALTH SCIENCES CENTER 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