CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INC (EIN 91-2059167)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-15
IRS object ID
201441969349300614
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-15T08:55:35-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18405 GREENSBORO DRIVE 7TH FLOORAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912059167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ROBERT J BEALL PHDInCareOfNm
Business Name ControlCYSTBusinessNameControlTxt
Phone3019514422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROADAddressLine1
Address Line2Suite 200AddressLine2
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J BEALL PHDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7038930600PhoneNum
Signature2014-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey J SchraggPreparerPersonNm
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT J BEALL PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROAD STE 200AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$257,414,279GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.CFF.ORG/RESEARCH/CFFT/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO CURE CYSTIC FIBROSIS AND TO PROVIDE ALL PEOPLE WITH THE DISEASE THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$192,984PYProgramServiceRevenueAmt
CY Program Service Revenue$223,471CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$156,491,789PYOtherRevenueAmt
CY Other Revenue$257,190,808CYOtherRevenueAmt
PY Total Revenue$156,684,773PYTotalRevenueAmt
CY Total Revenue$257,414,279CYTotalRevenueAmt
PY Grants And Similar Paid$116,651,304PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$210,196,981CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,695,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,951,732CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,337,688PYOtherExpensesAmt
CY Other Expenses$42,265,566CYOtherExpensesAmt
PY Total Expenses$156,684,773PYTotalExpensesAmt
CY Total Expenses$257,414,279CYTotalExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$41,843,226TotalAssetsBOYAmt
Total Assets EOY$55,984,395TotalAssetsEOYAmt
Total Liabilities BOY$41,843,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,984,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE CYSTIC FIBROSIS FOUNDATION, A NONPROFIT DONOR SUPPORTED ORGANIZATION, IS TO CURE CYSTIC FIBROSIS AND TO PROVIDE ALL PEOPLE WITH THE DISEASE THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES BY FUNDING RESEARCH AND DRUG DEVELOPMENT AND PROMOTING INDIVIDUALIZED TREATMENT. A LIFE-SHORTENING GENETIC DISEASE, CF AFFECTS THE LUNGS AND DIGESTIVE SYSTEMS OF NEARLY 30,000 CHILDREN AND YOUNG ADULTS IN the U.S. CURRENTLY, THERE IS NO CURE. The mission is to cure cystic fibrosis and to provide all people with the disease the opportunity to lead full, productive lives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$47,013,294ExpenseAmt
DescInvestments by Cystic Fibrosis Foundation Therapeutics (CFFT) in state-of-the-art research have accelerated progress toward developing new CF treatments and finding a cure for the disease. By funding CF drug discovery and development research conducted by biotechnology companies and providing matching awards to CF drug developers for CF research, and with a specialized CF clinical trials network, CFFT has attracted significant industry involvement in the fight against CF. CFFT accomplishes its mission by funding life-saving research to develop effective therapies for people with CF. CFFT has funded hundreds of millions of dollars of research costs to help develop CF drugs and therapies. Through CFFT's efforts, the life expectancy of people with CF has doubled in the last 30 years, and research to find a cure is more promising than ever before.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$209,668,066ExpenseAmt
Grant$40,497,213GrantAmt
Revenue$223,471RevenueAmt
DescCFFT supports a national clinical research network consisting of nearly 80 CF Foundation-accredited care centers that collaborate to conduct clinical trials, allowing potential new CF therapies to move to larger, late-stage studies more quickly. Medical programs in 2013 consisted of costs to support scientific study and investigations. 141 grants were awarded in 2013.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$256,681,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document74IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT J BEALL PHDPersonNm
Phone3019514422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROAD STE 200AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Christy Shaffer PHD
CHAIR5.06.0Yes (X)$0$0$0
JASON M ARYEH
DIRECTOR3.0Yes (X)$0$0$0
STEVEN SHAK MD
DIRECTOR3.06.0Yes (X)$0$0$0
CATHERINE C MCLOUD
DIRECTOR3.011.0Yes (X)$0$0$0
JONATHAN COHN MD
director3.0Yes (X)$0$0$0
D Paul Flessner
Director3.0Yes (X)$0$0$0
Robert J Beall PhD
President & CEO20.040.0Yes (X)$364,564$737,313$261,787Yes (X)
Preston W Campbell MD
Exec VP of Medical Affairs20.040.0$394,239$796,908$202,914Yes (X)
C Richard Mattingly
Exec VP, COO AND SECRETARY5.055.0$0$752,470$220,754Yes (X)
Vera H Twigg
EXEC VP and CFO5.055.0$0$486,851$91,349Yes (X)
BRUCE MARSHALL MD
VP OF CLINICAL AFFAIRS50.0$379,325$0$31,552Yes (X)
THEODORE J TORPHY PHD
HEAD OF RESEARCH STRATEGY16.0$215,600$0$0Yes (X)
MARTIN MENSE
PRINCIPAL SCIENTIST DRUG DISC50.0$185,473$0$42,920Yes (X)
Hermann Bihler PHD
Senior Scientist50.0$146,553$0$12,989Yes (X)
CYNTHIA GEORGE MSN FNP BC
DIR OF CLINICAL RES RESOURCES50.0$127,454$0$13,478Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,813,208TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,773,542TotReportableCompRltdOrgAmt
Total Other Compensation$877,743TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
VERTEX PHARMACEUTICALS LLC
50 NORTHERN AVENUEBOSTONMA02210CONTRACTED RESEARCH$20,281,486
PFIZER INC
200 CAMBRIDGEPARK DRCAMBRIDGEMA02140contracted research$10,449,569
PROTEOSTASIS THERAPEUTICS INC
200 TECHNOLOGY SQUARECAMBRIDGEMA02139CONTRACTED RESEARCH$2,070,083
CHANTEST INC
14556 NEO PARKWAYCLEVELANDOH44128RESEARCH SUPPORT$1,950,000
MORGAN STANLEY CO LLC
1 PIERREPONT PLAZA 7TH FLOORBROOKLYNNY11201transaction advisory$1,879,333
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINICAL STUDY541900$108,410$108,410
REFUNDED OR CANCELLED GRANTS900099$115,061$115,061
FieldValueIRS element (for citing)
Total Program Service Revenue$223,471TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,190,808TotalRevenueColumnAmt
Exclusion$257,190,808ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$257,414,279TotalRevenueColumnAmt
Related Or Exempt Func Income$223,471RelatedOrExemptFuncIncomeAmt
Exclusion$257,190,808ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$207,414,076TotalAmt
Program Services$207,414,076ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,782,905TotalAmt
Program Services$2,782,905ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$880,483TotalAmt
Program Services$784,935ProgramServicesAmt
Management And General$95,548ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,570,839TotalAmt
Program Services$3,183,340ProgramServicesAmt
Management And General$387,499ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$185,148TotalAmt
Program Services$165,056ProgramServicesAmt
Management And General$20,092ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,949TotalAmt
Program Services$36,505ProgramServicesAmt
Management And General$4,444ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$274,313TotalAmt
Program Services$242,412ProgramServicesAmt
Management And General$31,901ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$256,886TotalAmt
Program Services$256,886ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,850TotalAmt
Management And General$3,850ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,970TotalAmt
Program Services$55,962ProgramServicesAmt
Management And General$27,008ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$641,423TotalAmt
Program Services$605,065ProgramServicesAmt
Management And General$36,358ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$642,349TotalAmt
Program Services$595,409ProgramServicesAmt
Management And General$46,940ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$570,661TotalAmt
Program Services$521,691ProgramServicesAmt
Management And General$48,970ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,288TotalAmt
Program Services$139,506ProgramServicesAmt
Management And General$9,782ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$89,110TotalAmt
Program Services$83,897ProgramServicesAmt
Management And General$5,213ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$274,164TotalAmt
Program Services$265,437ProgramServicesAmt
Management And General$8,727ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,624TotalAmt
Program Services$139,624ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED RESEARCH$38,740,581$38,740,581
CHEMISTRY$151,560$151,560
MEDICAL ADVISORY FEES$360,989$360,989
MISCELLANEOUS$162,111$155,524$6,587$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,414,279TotalAmt
Program Services$256,681,360ProgramServicesAmt
Management And General$732,919ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,343,624BOYAmt
EOY$4,019,774EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$441,065BOYAmt
EOY$412,310EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,119BOYAmt
EOY$278,678EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,665,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$611,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$704,389BOYAmt
EOY$1,053,796EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,223,029BOYAmt
EOY$50,219,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,843,226BOYAmt
EOY$55,984,395EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,505,408BOYAmt
EOY$1,148,106EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$40,337,818BOYAmt
EOY$54,836,289EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,843,226BOYAmt
EOY$55,984,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,843,226BOYAmt
EOY$55,984,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN131930701EIN
Organization Type07OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$169,699,768SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$169,699,768SupportSumAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,665,274OtherCostOrOtherBasisAmt
Depreciation$611,478DepreciationAmt
Book Value$1,053,796BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,053,796TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY RECEIVABLEDesc
Book Value$50,219,837BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,219,837TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North AmericaGrantmakingNONE$930,649
Europe (Including Iceland and Greenland)Grantmakingnone$871,282
East Asia and the PacificGrantmakingnone$754,963
Middle East and North AfricaGrantmakingnone$226,011
FieldValueIRS element (for citing)
Subtotal Spent$2,782,905SubtotalSpentAmt
Total Spent$2,782,905TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaDRUG DISCOVERY$262,660CHECK
North AmericaFUNCT'L GENO$72,706CHECK
North AmericaDRUG DISCOVERY$216,000CHECK
North AmericaCLINICAL RESEARCH$379,283CHECK
Europe (Including Iceland and Greenland)CLINICAL RESEARCH$60,000WIRE
Europe (Including Iceland and Greenland)CLINICAL RESEARCH$114,785WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$146,363WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$356,652WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$193,482WIRE
Europe (Including Iceland and Greenland)CLINICAL RESEARCH$754,963WIRE
Middle East and North AfricaDRUG DISCOVERY$55,332WIRE
Middle East and North AfricaDRUG DISCOVERY$170,679WIRE
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANTS AWARDED TO ENTITIES OUTSIDE OF THE UNITED STATES. THE ORGANIZATION FOLLOWS THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING VOLUNTARY BEST PRACTICES GUIDELINES FOR CHARITIES. IN COMPLIANCE WITH THE BEST PRACTICES, THE ORGANIZATION COLLECTS AND REVIEWS INFORMATION ABOUT THE PROSPECTIVE GRANTEES AND CONDUCTS A VETTING PROCESS TO ENSURE THEY ARE NOT SUSPECTED OF ACTIVITIES RELATED TO TERRORISM. ONCE A GRANT IS APPROVED, A WRITTEN AGREEMENT IS SIGNED BY BOTH THE ORGANIZATION AND THE GRANTEE. FUNDING IS INCREMENTAL AND SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO DETERMINE PROGRESS. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURES. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLES OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS. THE GRANTS IN THE MIDDLE EAST/NORTH AFRICA REGION WERE MADE TO BAR-ILAN UNIVERSITY and hebrew university of jerusalem, UNIVERSITies IN ISRAEL.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (129 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Ann and Robert H Lurie Children's Hospital of Chi
2300 Childrens PlazaBox 43ChicagoIL60614363357006501c(3)$267,733Clinical Res. Cntr
Arizona Board of Regents University of Arizona
Sponsored Projects Services888 N Euclid Room 510TucsonAZ85722742652689IRC 115$138,999Clinical Res. Cntr
Arizona Board of Regents University of Arizona
Sponsored Projects Services888 N Euclid Room 510TucsonAZ85722742652689IRC 115$129,193CLINICAL RESEARCH STUDY
Atlantic Health System
100 Madison AvenueMorristownNJ07962521958352501c(3)$141,966Clinical Res. Cntr
Baylor College of Medicine
PO Box 1HoustonTX77212741613878501c(3)$304,501Clinical Res. Cntr
Beth Israel Medical Center
Office of Grants ContractsNew YorkNY10038135564934501c(3)$164,246Clinical Res. Cntr
Beth Israel Medical Center
Office of Grants Contracts160 Water Street 24th FloorNew YorkNY10038135564934501c(3)$149,354CLINICAL RESEARCH STUDY
Board of Regents of the University of Wisconsin Sy
Research and Sponsored Programs160 Water Street 24th FloorMadisonWI537151218396006492501c(3)$145,293Clinical Res. Cntr
Board of Regents of the University of Wisconsin Sy
750 University Avenue21 N Park Street Suite 6401MadisonWI53706396006492501c(3)$150,756CLINICAL RESEARCH STUDY
Board of Trustees of the Leland Stanford Junior Un
Stanford UniversityStanfordCA943056215941156365501c(3)$108,000DRUG DISCOVERY AWARD
Board of Trustees of the Leland Stanford Junior Un
Stanford University651 Serra Street Suite 220StanfordCA943056215941156365501c(3)$210,329Clinical Res. Cntr
Board of Trustees of the Leland Stanford Junior Un
Stanford UniversityStanfordCA943056215941156365501c(3)$114,206CLINICAL RESEARCH STUDY
Boston Children's Hospital
300 Longwood Avenue651 Serra Street Suite 220BostonMA02115042774441501c(3)$19,872CLINICAL RESEARCH STUDY
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501c(3)$411,480Clinical Res. Cntr
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501c(3)$107,980CLINICAL RESEARCH STUDY
Central Florida Pulmonary Group
326 North Mills AvenueOrlandoFL32803591760017501c(3)$91,276Clinical Res. Cntr
Children's & Women's Physicians of Westchester LL
Pediatrics DepartmentValhallaNY10595133940462501c(3)$147,257Clinical Res. Cntr
Children's Health Care
2525 Chicago Avenue SouthMunger Pavilion Room 123MinneapolisMN554041844411754276501c(3)$130,247Clinical Res. Cntr
Children's Hospital Corporation
300 Longwood AvenueBostonMA02115042774441501c(3)$359,934Clinical Res. Cntr
Children's Hospital Medical Center
Cincinnati Childrens Hospital MedCincinnatiOH45229310833936501c(3)$23,136ACADEMIC ADVISORY AWARD
Children's Hospital Medical Center
Cincinnati Childrens Hospital Med3333 Burnet AvenueCincinnatiOH45229310833936501c(3)$229,667Clinical Res. Cntr
Children's Hospital Medical Center of Akron
1 Perkins Square3333 Burnet AvenueAkronOH44308340714357501c(3)$167,141Clinical Res. Cntr
Children's Hospital Los Angeles
4650 Sunset BlvdLos AngelesCA90027951690977501c(3)$153,884Clinical Res. Cntr
Children's Medical Center
One Childrens PlazaDaytonOH45404310672132501c(3)$136,591Clinical Res. Cntr
Connecticut Children's Medical Center
282 Washington StreetHartfordCT06106060646755501c(3)$124,035Clinical Res. Cntr
Cook Children's Medical Center
801 Seventh AvenueFt WorthTX76104752051646501c(3)$152,617Clinical Res. Cntr
Cystic Fibrosis Foundation Headquarters
6931 Arlington Road Suite 200BethesdaMD20814131930701501c(3)$169,699,768GENERAL SUPPORT
Emory University
1784 N Decatur RoadAtlantaGA30322580566256501c(3)$276,403CLINICAL RESEARCH CENTER
Emory University
1784 N Decatur RoadSuite 510AtlantaGA30322580566256501c(3)$577,263CLINICAL RESEARCH STUDY
Fletcher Allen Health Care
111 Colchester AvenueSuite 510BurlingtonVT05401030219309501c(3)$76,901Clinical Res. Cntr
Kaiser Foundation Research Institute
1800 Harrison StreetOaklandCA94612941105628501c(3)$128,693Clinical Res. Cntr
Maine Medical Center
22 Bramhall Street16th FloorPortlandME041023175010238552501c(3)$172,729Clinical Res. Cntr
Medical University of South Carolina
PO Box 997CharlestonSC29402576000722501c(3)$249,664Clinical Res. Cntr
Medical University of South Carolina
PO Box 997CharlestonSC29402576000722501c(3)$144,735CLINICAL RESEARCH STUDY
Memorial Children's Hospital
2801 Atlantic AvenueLong BeachCA90806953527031501c(3)$153,306Clinical Res. Cntr
Monmouth Medical Center Foundation
300 Second AvenueATTN Childrens AdministrationLong BranchNJ07740222456079501c(3)$124,365Clinical Res. Cntr
National Jewish Medical and Research Center
1400 Jackson StreetDenverCO80206742044647501c(3)$31,314Clinical Res. Cntr
National Jewish Medical and Research Center
1400 Jackson StreetDenverCO80206742044647501c(3)$338,641CLINICAL RESEARCH STUDY
Nemours Children's Clinic - Jacksonville
807 Nira StreetJacksonvilleFL32207590634433501c(3)$395,887Clinical Res. Cntr
Oregon Health & Science University
Sponsored Projects Administration OPortlandOR97239237083114501c(3)$368,757DRUG DISCOVERY AWARD
Pennsylvania State University
College of Medicine0690 SW Bancroft StreetHersheyPA17033246000376IRC 115$174,636Clinical Res. Cntr
Philadelphia Health & Education Corp (Drexel Univ
3201 Arch StreetOffice of Research Affairs H138PhiladelphiaPA19104232979433501c(3)$145,524Clinical Res. Cntr
Providence Alaska Medical Center
4045 Lake Otis Pkwy 209Suite 420AnchorageAK99508920016429501c(3)$117,238Clinical Res. Cntr
Rainbow Babies and Children's Hospital
11100 Euclid AvenueClevelandOH44106341018992501c(3)$23,675ACADEMIC ADVISORY AWARD
Regents of the University of Colorado at Denver
Grants and Contracts Mail Stop F42RBC Room 3001AuroraCO80045846000555501c(3)$20,621ACADEMIC ADVISORY AWARD
Regents of the University of Colorado at Denver
Grants and Contracts Mail Stop F42Anschutz Medical Campus Bldg 500AuroraCO80045846000555501c(3)$410,035Clinical Res. Cntr
Regents of the University of Colorado at Denver
Grants and Contracts Mail Stop F42Anschutz Medical Campus Bldg 500AuroraCO80045846000555501c(3)$65,409CLINICAL RESEARCH
Research Foundation of SUNY on behalf of Upstate M
PO Box 9Anschutz Medical Campus Bldg 500AlbanyNY122010009141368361501c(3)$319,823Clinical Res. Cntr
Rosalind Franklin University of Medicine and Scien
Green Bay RoadNorth ChicagoIL60064362181973501c(3)$831,101DRUG DISCOVERY AWARD
Sanford Children's Specialty Clinic
1600 W 22 StreetSioux FallsSD57105460447693501c(3)$115,862Clinical Res. Cntr
Seattle Children's Hospital
4800 Sand Point Way NESeattleWA98105910564748501c(3)$3,926,912Clinical Res. Cntr
Seattle Children's Hospital
4800 Sand Point Way NESeattleWA98105910564748501c(3)$5,027,754CLINICAL RESEARCH
Seattle Children's Hospital
4800 Sand Point Way NESeattleWA98105910564748501c(3)$1,272,310CLINICAL RESEARCH STUDY
Seton Healthcare
4900 Mueller BlvdAustinTX78723741109643501c(3)$131,806Clinical Res. Cntr
Spectrum Health Foundation
100 Michigan Street NE MC004DCMC Administration 3rd FloorGrand RapidsMI49503382752328501c(3)$168,908Clinical Res. Cntr
St Louis University
3500 Lindell BlvdSt LouisMO63103430654872501c(3)$136,399Clinical Res. Cntr
St Luke's Regional Medical Center
100 East IdahoBoiseID83712820161600501c(3)$150,313Clinical Res. Cntr
Texas Tech University Health Sciences Center
3601 4th Street Stop 6540Suite 200LubbockTX79430752668014IRC 115$219,644DRUG DISCOVERY AWARD
The Children's Hospital of Philadelphia
34th and Civic Center BoulevardPhiladelphiaPA19104231352166501c(3)$252,532Clinical Res. Cntr
The Children's Hospital of Philadelphia
34th and Civic Center BoulevardPhiladelphiaPA19104231352166501c(3)$295,987CLINICAL RESEARCH STUDY
The Children's Mercy Hospital
2401 Gillham RoadKansas CityMO61408440605373501c(3)$185,991Clinical Res. Cntr
The Feinstein Institute for Medical Research
350 Community DriveManhassetNY11030112673595501c(3)$244,760Clinical Res. Cntr
The General Hospital Corporation (Massachusetts Ge
PO Box 414876BostonMA022414876042697983501c(3)$162,676Clinical Res. Cntr
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinanceBostonMA02114042697983501c(3)$163,500CLINICAL RESEARCH STUDY
The Hitchcock Foundation
One Medical Center DrivePO Box 414876LebanonNH03756020222139501c(3)$171,899Clinical Res. Cntr
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501c(3)$210,203DRUG DISCOVERY AWARD
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501c(3)$399,404Clinical Res. Cntr
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501c(3)$2,103,730CLINICAL RESEARCH STUDY
The Medical College of Wisconsin
8701 Watertown Plank RoadMilwaukeeWI53226390806261501c(3)$180,901Clinical Res. Cntr
The Rector and Visitors of the University of Virgi
Office of Sponsored ProgramsCharlottesvilleVA229044195546001796501c(3)$129,862Clinical Res. Cntr
The Regents of the University of California San D
9500 Gilman Drive 0934PO Box 400195La JollaCA920930984956006144501c(3)$108,000DRUG DISCOVERY AWARD
The Regents of the University of California San D
9500 Gilman Drive 0934La JollaCA920930984956006144501c(3)$166,244Clinical Res. Cntr
The Regents of The University of Michigan
3003 South State StreetAnn ArborMI481091274386006309501c(3)$218,733Clinical Res. Cntr
The Regents of The University of Michigan
3003 South State StreetRoom 1044Ann ArborMI481091274386006309501c(3)$459,442CLINICAL RESEARCH STUDY
The Regents of the University of Minnesota
Sponsored Projects AdministrationRoom 1044MinneapolisMN554552070416007513501c(3)$30,510ACADEMIC ADVISORY AWARD
The Regents of the University of Minnesota
Sponsored Projects Administration200 Oak Street SE Suite 450MinneapolisMN554552070416007513501c(3)$273,386Clinical Res. Cntr
The Research Institute at Nationwide Children's Ho
700 Childrens Drive200 Oak Street SE Suite 450ColumbusOH43205316056230501c(3)$37,594DRUG DISCOVERY AWARD
The Research Institute at Nationwide Children's Ho
700 Childrens DriveColumbusOH43205316056230501c(3)$299,996Clinical Res. Cntr
The Scripps Research Institute
10666 North Torrey Pines RoadLa JollaCA92037330435954501c(3)$84,000DRUG DISCOVERY AWARD
The Toledo Hospital
2142 N Cove BlvdToledoOH43606344428256501c(3)$136,941Clinical Res. Cntr
The Trustees of Columbia University in the City of
PO Box 29789New YorkNY100879789135598093501c(3)$36,039ACADEMIC ADVISORY AWARD
The Trustees of Columbia University in the City of
PO Box 29789General Post OfficeNew YorkNY100879789135598093501c(3)$205,400DRUG DISCOVERY AWARD
The Trustees of Columbia University in the City of
PO Box 29789General Post OfficeNew YorkNY100879789135598093501c(3)$194,938Clinical Res. Cntr
The University of Alabama at Birmingham
1530 3rd Avenue S THT422General Post OfficeBirminghamAL352940006636005396501c(3)$113,518ACADEMIC ADVISORY AWARD
The University of Alabama at Birmingham
1530 3rd Avenue S THT422BirminghamAL352940006636005396501c(3)$1,077,637DRUG DISCOVERY AWARD
The University of Alabama at Birmingham
1530 3rd Avenue S THT422BirminghamAL352940006636005396501c(3)$776,786Clinical Res. Cntr
The University of Alabama at Birmingham
1530 3rd Avenue S THT422BirminghamAL352940006636005396501c(3)$28,204CLINICAL RESEARCH
The University of Alabama at Birmingham
1530 3rd Avenue S THT422BirminghamAL352940006636005396501c(3)$238,433CLINICAL RESEARCH STUDY
The University of Chicago
University Research AdministrationChicagoIL60637362177139501c(3)$25,521ACADEMIC ADVISORY AWARD
The University of Iowa
Office of Vice President for Resear970 E 58th StreetIowa CityIA52242426004813501c(3)$701,179DRUG DISCOVERY AWARD
The University of Iowa
Office of Vice President for ResearDivision of Sponsored ProgramsIowa CityIA52242426004813501c(3)$172,582Clinical Res. Cntr
The University of North Carolina at Chapel Hill
300 Bynum HallDivision of Sponsored ProgramsChapel HillNC275994100566001393501c(3)$1,135,682DRUG DISCOVERY AWARD
The University of North Carolina at Chapel Hill
300 Bynum HallCB 4100Chapel HillNC275994100566001393501c(3)$366,750Clinical Res. Cntr
The University of North Carolina at Chapel Hill
300 Bynum HallCB 4100Chapel HillNC275994100566001393501c(3)$353,872CLINICAL RESEARCH
The University of North Carolina at Chapel Hill
300 Bynum HallCB 4100Chapel HillNC275994100566001393501c(3)$107,983CLINICAL RESEARCH STUDY
The University of Utah
201 S Presidents CircleCB 4100Salt Lake CityUT84112876000525501c(3)$232,562Clinical Res. Cntr
The University of Utah
201 S Presidents CircleRoom 406Salt Lake CityUT84112876000525501c(3)$458,269CLINICAL RESEARCH STUDY
The University of Vermont and State Agricultural C
Grant and Contract Administrative SRoom 406BurlingtonVT05405030179440501c(3)$84,531Clinical Res. Cntr
Trustee of Indiana University
Financial Management Services223 Waterman BldgIndianapolisIN462666057356001673501c(3)$341,287Clinical Res. Cntr
Trustees of Dartmouth College
Dartmouth Medical SchoolPO Box 66057HanoverNH037551404020222111501c(3)$91,000CLINICAL RESEARCH STUDY
Trustees of Indiana University
Financial Management ServicesDept of Microbiology and ImmunologIndianapolisIN462666057356001673501c(3)$62,562CLINICAL RESEARCH STUDY
University at Buffalo Pediatric Associates
239 Bryant StreetPO Box 66057BuffaloNY14222161238821501c(3)$93,900ACADEMIC ADVISORY AWARD
University of Arkansas for Medical Sciences
4301 West Markham Street2nd FloorLittle RockAR72205716046242501c(3)$161,990Clinical Res. Cntr
University of Colorado Health Sciences Center
4200 E 9th AvenueMail Slot 555DenverCO80262846000555501c(3)$107,965CLINICAL RESEARCH STUDY
University of Florida
Shands Childrens HospitalGainesvilleFL32610596002052IRC 115$126,106Clinical Res. Cntr
University of Kansas Medical Center Research Insti
3901 Rainbow Boulevard MSN 10391600 SW Archer Road Suite D2-15Kansas CityKS661032937481108830501c(3)$117,369Clinical Res. Cntr
University of Kentucky Research Foundation
337 PetersonLexingtonKY405060005616033693501c(3)$156,093Clinical Res. Cntr
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352IRC 115$61,873Clinical Res. Cntr
University of Miami
PO Box 025405MiamiFL331025405590624458501c(3)$141,491Clinical Res. Cntr
University of Nebraska Medical Center
985100 Nebraska Medical CenterOmahaNE681985190470491233501c(3)$174,495Clinical Res. Cntr
University of Oklahoma Health Sciences Center
PO Box 26901Oklahoma CityOK73190736017987IRC 115$159,737Clinical Res. Cntr
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501c(3)$543,899DRUG DISCOVERY AWARD
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501c(3)$316,235Clinical Res. Cntr
University of Rochester
Box 649RochesterNY14642160743209501c(3)$141,013Clinical Res. Cntr
University of Washington
Office of Sponsored Programs601 Elmwood AvenueSeattleWA981056692916001537IRC 115$34,206ACADEMIC ADVISORY AWARD
University of Washington
Office of Sponsored Programs4333 Brooklyn Avenue NESeattleWA981056692916001537IRC 115$31,748DRUG DISCOVERY AWARD
University of Washington
Office of Sponsored Programs4333 Brooklyn Avenue NESeattleWA981056692916001537IRC 115$87,627Clinical Res. Cntr
University of Washington
Office of Sponsored Programs4333 Brooklyn Avenue NESeattleWA981056692916001537IRC 115$47,846CLINICAL RESEARCH STUDY
UT Southwestern Medical Center at Dallas
5323 Harry Hines Boulevard4333 Brooklyn Avenue NEDallasTX753909105756002868IRC 115$87,330DRUG DISCOVERY AWARD
UT Southwestern Medical Center at Dallas
5323 Harry Hines BoulevardDallasTX753909105756002868IRC 115$191,642Clinical Res. Cntr
Vanderbilt University
PO Box 30195NashvilleTN372410195620476822501c(3)$179,638Clinical Res. Cntr
Virginia Commonwealth University
Box 2506 - VCU StationRichmondVA232842506546001758501c(3)$120,801Clinical Res. Cntr
Virginia Commonwealth University
Box 2506 - VCU StationRichmondVA232842506546001758501c(3)$37,800CLINICAL RESEARCH STUDY
Washington University
660 S Euclid AvenueSt LouisMO63110430653611501c(3)$263,144Clinical Res. Cntr
Washington University
Campus Box 1034St LouisMO631121408430653611501c(3)$12,903CLINICAL RESEARCH STUDY
Wayne State University
Grants Contracts Office III700 Rosedale AvenueDetroitMI48201383028425501c(3)$162,044Clinical Res. Cntr
West Virginia University Research Corporation
WVUResearch and Sponsored ProgramsMorgantownWV265066001550665758501C(3)$130,397Clinical Res. Cntr
ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVENUEMAIL CODE 88ALBANYNY12208141338310501C(3)$154,667CLINICAL RES. CNTR
ALL CHILDREN'S HOSPITAL
DEPT 9010PO BOX 31020ST PETERSBURGFL33731590683252501C(3)$171,501CLINICAL RES. CNTR
FieldValueIRS element (for citing)
Total501c3 Org85Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANT FUNDS AWARDED TO ENTITIES INSIDE OF THE US. SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO ENSURE ACCEPTABLE PROGRESS HAS BEEN ATTAINED. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURES. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE ORGANIZATION'S INTERNAL AUDITORS AUDIT A SAMPLE OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert J Beall PhD
President & CEO$190,871$380,301$165,543$336,101$8,150$20,911$71,686$171,595$0$18,506$436,250$927,414$95,519$193,934
Preston W Campbell MD
Exec VP of Medical Affairs$129,788$254,125$110,254$223,848$154,197$318,935$49,994$127,555$0$25,365$444,233$949,828$170,280$345,168
C Richard Mattingly
Exec VP, COO AND SECRETARY$0$387,406$0$341,899$0$23,165$0$203,248$0$17,506$0$973,224$0$215,658
Vera H Twigg
EXEC VP and CFO$0$292,024$0$174,583$0$20,244$0$66,034$0$25,315$0$578,200$0$90,322
BRUCE MARSHALL MD
SR. VP OF CLINICAL AFFAIRS$312,200$0$63,561$0$3,564$0$31,052$0$500$0$410,877$0$0$0
THEODORE J TORPHY PHD
HEAD OF RESEARCH STRATEGY$215,600$0$0$0$0$0$0$0$0$0$215,600$0$0$0
MARTIN MENSE
PRINCIPAL SCIENTIST DRUG DISC$154,409$0$27,830$0$3,234$0$18,037$0$24,883$0$228,393$0$0$0
Hermann Bihler PHD
Senior Scientist$135,869$0$10,270$0$414$0$12,989$0$0$0$159,542$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4B and Line 7Part I, Line 4b: Certain persons listed in Form 990, Part VII, Section A participate in a nonqualified deferred compensation plan, under which interests are forfeited by the participant if the participant voluntarily terminates employment prior to the designated vesting date. Further information about the nonqualified deferred compensation plan in which those persons participate is provided in the additional information for Schedule J, Part II, below. Part I, Line 7: Several individuals listed in Form 990, Part VII, Section A, line 1a, (who are identified in Part II, below) participated in an Incentive Compensation Plan, from which non-fixed payments not described in lines 5 and 6 were paid. The Plan is sponsored by CFF, a related organization. The individuals participate by virtue of being officers of CFF. However, if an individual also is an officer of CFFT and receives compensation from CFFT, a portion of the individual's award is paid by CFFT. The Incentive Compensation Plan pays non-fixed payments subject to, and based on, the achievement of annual performance objectives established in advance by the Compensation Committee. In addition, the Incentive Compensation Plan pays non-fixed payments that relate to a three-year performance period, subject to, and based on, the achievement of long-term performance objectives established in advance by the Compensation Committee. Any financial performance objectives established under the Incentive Compensation Plan do not include royalty-related revenues (such as royalty streams, lump-sum royalty payments and sales proceeds of royalty rights) related to CF drugs.
PART IICystic Fibrosis Foundation Therapeutics, Inc. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $183,281, 401(k) bonus - $7,590; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $63,900, long-term incentive plan payment, of which $95,519 was previously reported (6) - $101,643; (B)(iii) Other Reportable Compensation: health insurance benefit - $1,649, automobile allowance - $2,376, other benefits - $4,125 (C) Deferred Compensation: long-term incentive plan benefit (6) - $39,346, SERP (4) - $32,340; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $364,891, 401(k) bonus - $15,410; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $129,736, long-term incentive plan payment, of which $193,934 was previously reported (6) - $206,365; (B)(iii) Other Reportable Compensation: health insurance benefit - $3,349, automobile allowance - $4,824, other benefits including taxable general organization group term life insurance premium - $12,738; (C) Deferred Compensation: retirement benefit (2) - $26,052, long-term incentive plan benefit (6) - $79,883, SERP (4) - $65,660; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $11,282, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $4,724 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $129,788; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $35,431, long-term incentive plan payment, of which $70,315 was previously reported (6) - $74,823; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $5,775, SERP account that became vested, of which $99,695 was previously reported (3) - $148,422; (C) Deferred Compensation: long-term incentive plan benefit (6) - $29,501, SERP (4) - $20,493; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $254,125; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $71,937, long-term incentive plan payment, of which $142,760 was previously reported (6) - $151,911; (B)(iii) Other Reportable Compensation: other benefits including taxable general organization group term life insurance premium - $5,867, Section 457(b) Plan (5) - $11,725, SERP account that became vested, of which $202,408 was previously reported (3) - $301,343; (C) Deferred Compensation: retirement benefit (2) - $26,052, long-term incentive plan benefit (6) - $59,896, SERP (4) - $41,607; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $15,982, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $6,883 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. Name: (A) R. Mattingly; (B)(i) Base Compensation: base salary - $387,406; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $112,417, long-term incentive plan payment, of which $215,658 was previously reported (6) - $229,482; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $17,500; other benefits including taxable general organization group term life insurance premium - $5,665; (C) Deferred Compensation: retirement benefit (2) - $26,052, long-term incentive plan benefit (6) - $88,833, SERP (4) - $88,363; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $11,282, employee contribution to flexible spending account benefit - $1,500, employee contribution to general organization health plan benefit - $4,724 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. (A) Name: V. Twigg; (B)(i) Base Compensation: base salary - $292,024; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $78,471, long-term incentive plan payment, of which $90,322 was previously reported (6) - $96,112; (B)(iii) Other Reportable Compensation: taxable general organization group term life insurance premium - $2,744, Section 457(b) Plan (5) - $17,500; (C) Deferred Compensation: retirement benefit (2) - $26,052, long-term incentive plan benefit (6) - $35,067, SERP (4) - $4,915; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $15,982, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $6,833 (1) This is an award subject to, and based on, achievement of annual performance standards established in advance by the Compensation Committee of the CFF Board. (2) This is the employer contribution made under the Cystic Fibrosis Foundation 401(k) Plan for the 2013 Plan Year. (3) This amount is the aggregate of employer contributions to the SERP that were earned by the participant and accrued from 2007 through 2012, and which became vested (but have not yet been paid, in accordance with the governing SERP documents) during the reporting year. As required, SERP contributions have been reported as "Contributions to Employee Benefit Plans" and "Deferred Compensation" on prior years' Form 990s and therefore (as required by the instructions) are double-reported here. (4) The SERP is sponsored by CFF, a related organization. The executive participates by virtue of being an officer of CFF. However, both CFFT and CFF make contributions on the executive's behalf if the executive receives compensation from CFFT (as an officer of CFFT) and from CFF (as an officer of CFF). A. This is an unvested employer contribution to the SERP. B. SERP interests are forfeited by the participant if the participant voluntarily terminates employment prior to attaining the vesting date designated by CFF (which is either a specified age or date, depending on the participant). C. SERP interests are held in a trust subject to the claims of CFF's bankruptcy creditors. In the event of a CFF bankruptcy, participants would become general unsecured creditors of CFF. D. The SERP is a nonqualified deferred compensation plan. This means that participants do not receive the tax benefits available to participants in tax qualified retirement plans. For example, under current law, interests under SERPs are reportable as taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). E. The SERP's design was reviewed and opined upon as reasonable by an independent compensation consultant. SERP contribution amounts were determined by an independent actuary. F. CFF retains the right to amend or terminate the SERP at any time. (5) The 457(b) Plan is sponsored by CFF, a related organization. The executive participates by virtue of being an officer of CFF. However, both CFFT and CFF make contributions on the executive's behalf if the executive receives compensation from CFFT (as an officer of CFFT) and from CFF (as an officer of CFF). A. This is a vested contribution to the 457(b) Plan for the reporting period. B. In the event of a CFF bankruptcy, participants are general unsecured creditors of CFF. C. Distributions from the 457(b) Plan may not be rolled-over to an IRA or qualified plan (but may only be rolled-over to another 457(b) plan). D. The 457(b) Plan's design was reviewed and opined upon as reasonable by an independent compensation consultant. An independent actuary developed the contribution formula pursuant to which 457(b) contribution amounts are determined. Contributions to the 457(b) Plan are subject to annual IRS limits (currently $17,500). E. CFF retains the right to amend or terminate the 457(b) Plan at any time. (6) This Plan provides for awards that relate to a three-year performance period, subject to, and based on, achievement of performance objectives established in advance by the Compensation Committee of the Board of Trustees of CFF, a related entity. The individuals participate by virtue of being officers of CFF. However, if an individual also is an officer of CFFT and receives compensation from CFFT, a portion of the individual's award is paid by CFFT. Any financial performance objectives established under the Incentive Compensation Plan do not include royalty-related revenues (such as royalty streams, lump-sum royalty payments and sales proceeds of royalty rights) related to CF drugs. Each year, a new three-year performance period begins. As required by the Form 990 instructions, the amounts reported on this Form 990 reflect an estimate of the portion of each award that the executive accrued under the Plan for performance in 2013 (i.e., with respect to the 2011-2013, 2012-2014 and the 2013-2015 performance

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Section A, Line 7a (Page 6 Core Form)Certain of the Organization's board members are designated by the Board of Trustees of the Cystic Fibrosis Foundation.
Part VI, Section B, Line 11b (Page 6 Core Form)The Organization's Board of Directors receives a draft of the Form 990 prior to its being filed, with sufficient time for review and comment allowed. The Organization's 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.
Part VI, Section B, Line 12c (Page 6 Core Form)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 2013 and had no conflicts of interest as defined by the policy.
Part VI, Section B, Line 15a and 15b (Page 6 Core Form)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 executive's 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 executive's 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 Committee's compliance with the IRS intermediate sanctions rules. The process described above was used to establish compensation for the following positions: President & CEO Executive Vice President, COO and Secretary Executive Vice President for Medical Affairs Executive Vice President & CFO The process was last undertaken in 2012 (and again in 2014).
Part VI, Section C, Line 19 (Page 6 Core Form)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. CFFT's 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 financial statements are available on the website, www.cff.org/Research/CFFT.
FORM 990, PART VII, SECTION ANAME AND TITLE CHRISTY SHAFFER, PH.D, CHAIR AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 6 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE JASON M. ARYEH, DIRECTOR AVG HRS WORKED 3 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE STEVEN SHAK, M.D., DIRECTOR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 6 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CATHERINE C. MCLOUD, DIRECTOR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 11 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE JONATHAN COHN, M.D., DIRECTOR AVG HRS WORKED 3 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE D. PAUL FLESSNER, DIRECTOR AVG HRS WORKED 3 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE ROBERT J. BEALL, PH.D, PRES/CEO AVG HRS WORKED 20 HRS AVG HRS WORKED - RELATED 40 HRS POSITION INDIVIDUAL DIRECTOR & OFFICER REPORTABLE COMP FROM THE ORG 364,564 REPORTABLE COMP FROM RELATED ORG 737,313 EST. AMT OF OTHER COMP FROM THE ORG 261,787 NAME AND TITLE PRESTON W. CAMPBELL, M.D., EXEC VP OF MEDICAL AFFAIRS AVG HRS WORKED 20 HRS AVG HRS WORKED - RELATED 40 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 394,239 REPORTABLE COMP FROM RELATED ORG 796,908 EST. AMT OF OTHER COMP FROM THE ORG 202,914 NAME AND TITLE C. RICHARD MATTINGLY EXEC VP, COO AND SECRETARY AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 55 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG 752,470 EST. AMT OF OTHER COMP FROM THE ORG 220,754 NAME AND TITLE VERA H. TWIGG, EXEC VP & CFO AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 55 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG 486,851 EST. AMT OF OTHER COMP FROM THE ORG 91,349 NAME AND TITLE BRUCE MARSHALL, MD, SR. VP OF CLINICAL AFFAIRS AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 379,325 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 31,552 NAME AND TITLE THEODORE TORPHY, PH.D. HEAD OF RESEARCH STRATEGY AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 215,600 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE MARTIN MENSE, PH.D, PRINCIPAL SCIENTIST FOR DRUG DISCOVERY AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 182,563 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 42,921 NAME AND TITLE HERMANN BIHLER, PH.D., SENIOR SCIENTIST AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 146,553 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 12,989 NAME AND TITLE CYNTHIA GEORGE, MDS, FNP, BC SR. DIR OF PaTIENT ENGAGEMENT AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 127,454 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 13,478 TOTAL REPORTABLE COMP FROM THE ORG 1,810,298 TOTAL REPORTABLE COMP FROM RELATED ORG 2,773,542 TOTAL EST. AMT OF OTHER COMP FROM THE ORG 877,744
FORM 990, PART VIII, LINE 5CFFT retains legal and beneficial rights to intellectual property developed under certain scientific grants and drug discovery agreements. Royalties received under these agreements are recorded as revenue when they become due. In addition, at times CFFT may sell all or a portion of its royalty rights under certain of these agreements in exchange for a lump sum. Amounts received under these agreements are recorded as royalty revenue when rights are forfeited and proceeds are receivable. In May 2013, CFFT entered into an agreement to sell a portion of its future royalty revenue under one such drug discovery agreement. Royalty revenue incudes $247,900,946 relating to this transaction.
FORM 990, PART I, LINE 1THE MISSION OF THE CYSTIC FIBROSIS FOUNDATION, A NONPROFIT DONOR SUPPORTED ORGANIZATION, IS TO CURE CYSTIC FIBROSIS AND TO PROVIDE ALL PEOPLE WITH THE DISEASE THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES BY FUNDING RESEARCH AND DRUG DEVELOPMENT AND PROMOTING INDIVIDUALIZED TREATMENT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
CYSTIC FIBROSIS FOUNDATION-HEADQUARTERS
6931 ARLINGTON RDbethesdaMD20814131930701researchDE501(c)(3)7nafalse
CYSTIC FIBROSIS FOUNDATION - GROUP
6931 ARLINGTON RDBETHESDAMD20814136161105EDUCATIONDE501(c)(3)7CFF-HQfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Cystic fibrosis foundation - headquarters
B$169,699,768FMV
Cystic fibrosis foundation - headquarters
N$520,100cost
Cystic fibrosis foundation - headquarters
O$2,365,047cost

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