2015-11-16T13:23:15-06:00 2014-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2014-01-01 870541293 HUNTSMAN CANCER FOUNDATION HUNT 8015845700 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 TOM MUIR TREASURER 8015845700 2015-11-13 1 JOAN S MCMAHON P00966494 4157834000 2014 2016-04-25 22:37:26Z THOMAS MUIR 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 20620363 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 42413932 14963384 0 0 1806354 1704927 2830831 3069603 47051117 19737914 5278681 9061155 0 0 120000 1203390 0 0 1120083 3620518 5646916 9019199 15911461 38031918 3826453 255802345 254403454 106428711 107600635 149373634 146802819 X AS EXPLAINED IN ITS APPLICATION FOR EXEMPT STATUS DATED AUGUST 15, 1995, 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 14403489 9061155 ACTIVITIES TO SUPPORT THE HUNTSMAN CANCER INSTITUTE OF THE UNIVERSITY OF UTAH, INCLUDING GRANTS OF $8,886,155, PURSUANT TO A SUPPORT AGREEMENT WITH THE UNIVERSITY. 14403489 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 38 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 110000 0 0 RON MOFFITT SECRETARY 1.00 X 0 0 0 SUSAN J SHEEHAN EXECUTIVE DIRECTOR 1.00 40.00 X 0 200975 0 LORI MORENCY KUN DIRECTOR OF DEVELOPMENT 1.00 40.00 X 0 107888 0 120000 308863 0 1 0 1 0 BBDO AVENUE OF THE AMERICAS NEW YORK NY 10019 ADVERTISING 1474896 LOVE COMMUNICATIONS 546 SOUTH 200 WEST SALT LAKE CITY UT 84101 DIGITAL MARKETING & PUBLIC RELATIONS 737752 GRIZZARD COMMUNICATIONS GROUP PO BOX 543215 ATLANTA GA 30353 DIRECT & MASS MAIL SERVICES 426484 BEN BARNES GROUP LP 901 1003 RIO GRANDE STREET AUSTIN TX 78701 LOBBYIST 300000 I E PRODUCTIONS 2975 MCNEIL DRIVE IDHAO FALLS ID 83402 EVENT MARKETING 234716 6 14963384 244483 14963384 1697566 1697566 7361 0 7361 7361 7361 3952052 882449 3069603 3069603 19737914 0 0 4774530 9061155 9061155 120000 120000 1073816 1073816 9574 9574 7021 7021 18443 18443 300000 300000 62425 62425 673491 673491 2447364 2447364 114888 114888 OTHER EXPENSES 643208 643208 PATIENT GIFTS 485151 485151 CONSULTING 448333 448333 DIRECT MAIL & POSTAGE 446592 446592 15911461 14403489 387889 1120083 6328752 7012027 5437886 741168 41838696 34420998 91840821 91149297 100000 90263195 110256190 30816769 255802345 254403454 93111 1503081 106335600 106097554 106428711 107600635 X 105174198 110170804 44199436 36632015 149373634 146802819 255802345 254403454 3826453 -6397268 0 X 0 1 X 1 0 X X X 1 HUNTSMAN CANCER INSTITUTE 876000525 2 1 8886155 0 1 8886155 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 300000 0 0 300000 0 0 RESTRICTED INVESTMENTS 90263195 C 90263195 OTHER ASSETS 160009 DEFERRED FINANCING COSTS 1150476 RESTRICTED CASH 24622826 CONSTRUCTION IN PROCESS 4883458 30816769 14223095 -6397268 882449 -5514819 19737914 0 19737914 16793910 882449 882449 15911461 0 15911461 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS EVENT EXPENSES 882,449. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS EVENT EXPENSES 882,449. GOLF GALA & AUCTION 1156766 1156766 74628 132322 122257 16 2795286 2795286 8995 15609 528638 3952052 3952052 83623 147931 650895 882449 3069603 1 HUNTSMAN CANCER INSTITUTE 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 876005258 501(C)(3) 8886155 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 200975 0 0 0 0 0 0 0 0 0 200975 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 0 0 0 0 0 0 B 0 0 0 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 0 B 0 X 13 242232 FMV X AUCTION ITEMS 68 38175 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 DRVIE SALT LAKE CITY UT 84132 HUNTSMAN CANCER INSTITUTE IS A DIVISION OF THE HEALTH SCIENCES CENTER UT SECTION 501(C)(3) 2 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