H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 59-2451713)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304207
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:29:42-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592451713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H LEE MOFFITT CANCER CENTER AND | BusinessNameLine1 |
| Business Name Line2 | RESEARCH INSTITUTE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HLEE | NameControl |
| Phone | 8137454673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANENE CULUMBER | Name |
| Title | VP/CFO | Title |
| Phone | 8137451329 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANENE CULUMBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 98428458 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MOFFITT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND SUPPORT THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1400 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 42103 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 116278541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 94099419 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1539033 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3691373 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 330583 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64234 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 668247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 532987 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 118816404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98388013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3283 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72188070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75041589 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51592525 | OtherExpensePriorYear |
| Other Expenses Current Year | 49737222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 123783878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124799361 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4967474 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26411348 | RevenuesLessExpensesCY |
| Total Assets BOY | 287041137 | TotalAssetsBOY |
| Total Assets EOY | 286521048 | TotalAssetsEOY |
| Total Liabilities BOY | 254850182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 253605994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32190955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32915054 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND SUPPORT H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, AND H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 94770542 | Expense |
| Grants | 20550 | Grants |
| Revenue | 3786599 | Revenue |
| Description | THE MISSION OF THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER. THE CANCER CENTER IS A RECOGNIZED LEADER IN FOCUSED, INNOVATIVE CANCER RESEARCH, A MAJOR REGIONAL ONCOLOGY REFERRAL CENTER, AND A NATIONAL CANCER INSTITUTE DESIGNATED COMPREHENSIVE CANCER CENTER.THE CANCER CENTER'S ACTIVITIES RELATE PRIMARILY TO RESEARCH IN THE AREAS OF BASIC SCIENCE, CANCER PREVENTION AND CONTROL, TRANSLATIONAL SCIENCE, PRE-CLINICAL AND CLINICAL INVESTIGATIONS, AND PROVIDING MANAGEMENT AND CERTAIN OTHER SUPPORT SERVICES AS THE SOLE CORPORATE MEMBER AND PARENT FOR THE FOLLOWING SUBSIDIARY CORPORATIONS: H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. (THE HOSPITAL) WHICH PROVIDES MEDICAL AND HOSPITAL CARE, MEDICAL EDUCATION AND TRAINING, AND CLINICAL (PATIENT-RELATED) RESEARCH IN MAINTAINING HEALTH, AND PREVENTING, DETECTING, AND TREATING CANCER;H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, INC. (MOFFITT MEDICAL GROUP) WHICH EMPLOYS AND MANAGES PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHO STAFF THE HOSPITAL, AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER; ANDH. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. (THE FOUNDATION) WHICH IS THE PRINCIPAL FUND-RAISING ORGANIZATION FOR THE CANCER CENTER AND ITS SUBSIDIARIES.THE CANCER CENTER'S MULTIDISCIPLINARY CLINICAL PROGRAM STRUCTURE AND OPEN LABORATORY ARCHITECTURE PROVIDE A CONDUCIVE ENVIRONMENT FOR TRAINING FUTURE SCIENTIFIC AND CLINICAL LEADERS IN ONCOLOGY AND REFLECT THE CANCER CENTER'S COMMITMENT TO COLLABORATION IN ALL ASPECTS OF CANCER RESEARCH. | Description |
| Total Program Service Expense | 94770542 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 1 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 174 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1400 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANENE CULUMBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8137451329 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DR | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ROBERT ROTHMAN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| SENATOR CONNIE MACK | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| TIMOTHY J ADAMS | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DONALD D BUCHANAN | ||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| CARLOS ALFONSO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JORGE ARRIZURIETA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANGELA BIEVER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE CARL CARPENTER JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THEODORE J COUCH SR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD C DROSTE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CECELIA D FERMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUDY L GENSHAFT PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE JOHN A GRANT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE JAMES T HARGRETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REVEREND MONSIGNOR LAURENCE HIGGINS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BENJAMIN H HILL III ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BETH A HOUGHTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RHEA F LAW ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY W LITMAN PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE H LEE MOFFITT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM S DALTON | ||||||||
| PRES/CEO & CTR DIRECTOR | 40.00 | X | 1032396 | 0 | 40756 | |||
| LOUIS D DE LA PARTE | ||||||||
| EXEC VP, GENERAL COUNSEL & | 40.00 | X | 385088 | 0 | 39756 | |||
| JOHN A KOLOSKY | ||||||||
| EXEC VP/COO | 40.00 | X | 667836 | 0 | 47071 | |||
| ALAN F LIST | ||||||||
| EXEC VP PHYSICIAN IN CHIEF | 40.00 | X | 0 | 522633 | 43375 | |||
| JAMES J MULE | ||||||||
| EXEC VP APPLIED SCIENCE | 40.00 | X | 397585 | 0 | 36802 | |||
| WARREN J PLEDGER | ||||||||
| EXEC VP/ACD BASIC SCIENCE | 40.00 | X | 497510 | 0 | 42256 | |||
| NICOLAS C PORTER | ||||||||
| EXEC VP INST ADV/CO REL | 40.00 | X | 487527 | 0 | 54177 | |||
| THOMAS A SELLERS | ||||||||
| EXEC VP/ACD CANCER CONTROL | 40.00 | X | 463530 | 0 | 49455 | |||
| DANIEL M SULLIVAN | ||||||||
| EXEC VP/ACD CLINICAL INVES | 40.00 | X | 0 | 485937 | 38343 | |||
| TIMOTHY J YEATMAN | ||||||||
| EXEC VP TRANS RSCH/PRES M2 | 40.00 | X | 0 | 801633 | 44455 | |||
| BRAULIO VICENTE JR | ||||||||
| SVP HOSP & PHYSICIAN GRP O | 40.00 | X | 142875 | 135053 | 42453 | |||
| MICHAEL K BENEDICT | ||||||||
| VP CLINICAL INVESTIGATIONS | 40.00 | X | 234939 | 0 | 32997 | |||
| JANENE CULUMBER | ||||||||
| VP/CFO, ASST TREAS-BOARD | 40.00 | X | 289872 | 0 | 32816 | |||
| ANNE L GOFF | ||||||||
| VP RSCH OPERATIONS CCSG AD | 40.00 | X | 196164 | 0 | 24771 | |||
| B LEE GREEN | ||||||||
| VP INSTITUTIONAL DIVERSITY | 40.00 | X | 226234 | 0 | 32084 | |||
| DEAN R HEAD | ||||||||
| VP FACILITIES MGMT & CONST | 40.00 | X | 92485 | 63725 | 19169 | |||
| MARK F HULSE | ||||||||
| VP & CIO | 40.00 | X | 197311 | 0 | 5136 | |||
| YVETTE LYONS TREMONTI | ||||||||
| VP HUMAN RESOURCES | 40.00 | X | 249143 | 0 | 29459 | |||
| W J WILSON | ||||||||
| VP STRATEGIC COMM/PUB AFFA | 40.00 | X | 0 | 234346 | 24634 | |||
| LYNN C MOSCINSKI | ||||||||
| CHIEF ACADEMIC OFFICER | 40.00 | X | 0 | 440204 | 32059 | |||
| JIN O CHENG | ||||||||
| SENIOR MEMBER FACULTY RSCH | 40.00 | 240623 | 0 | 34308 | X | |||
| JULIE Y DJEU | ||||||||
| SENIOR MEMBER FACULTY RSCH | 40.00 | 289246 | 0 | 25602 | X | |||
| ROBERT J GILLIES | ||||||||
| SENIOR MEMBER FACULTY RSCH | 40.00 | 309483 | 0 | 33061 | X | |||
| ANNA R GIULIANO | ||||||||
| SENIOR MEMBER FACULTY RSCH | 40.00 | 274505 | 0 | 39264 | X | |||
| SAID M SEBTI | ||||||||
| SENIOR MEMBER FACULTY RSCH | 40.00 | 443374 | 0 | 44455 | X | |||
| W MICHAEL ALBERTS | ||||||||
| FORMER VP MEDICAL AFFAIRS | 40.00 | 0 | 372270 | 44337 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7117726 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3055801 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 933051 | TotalOtherCompensation |
| Number Individuals GT100 K | 94 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHUMAKER LOOP & KENDRICK LLP | |||||
| 101 E KENNEDY BLVD STE 2800 | TAMPA | FL | 33602 | LEGAL SERVICES | 1531379 |
| DELOITTE CONSULTING LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | CONSULTING SERVICES | 369988 |
| THEO EXECUTIVE GROUP LLC | |||||
| 909 LAKE CAROLYN PKWY STE 775 | IRVING | TX | 75039 | ADVISORY SERVICES | 296481 |
| FORD & HARRISON LLP | |||||
| 101 E KENNEDY BLVD STE 900 | TAMPA | FL | 33602 | LEGAL SERVICES | 173437 |
| SMITH & HOPEN PA | |||||
| 180 PINE AVE N | OLDSMAR | FL | 34677 | LEGAL SERVICES | 141773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Related Organizations | 9838829 | RelatedOrganizations |
| Government Grants | 69204496 | GovernmentGrants |
| All Other Contributions | 15056094 | AllOtherContributions |
| Noncash Contributions | 851056 | NoncashContributions |
| Total Contributions | 94099419 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 3691373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3691373 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3691373 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9453 | TotalRevenueColumn |
| Exclusion | $9,453 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95226 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95226 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 40445 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -40445 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40445 | TotalRevenueColumn |
| Exclusion | -$40,445 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SERIES 2002B BONDS | 523000 | 218381 | $218,381 |
| SERIES 2002A BONDS | 523000 | 139576 | $139,576 |
| LICENSE FEES | 541700 | 132927 | $132,927 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42103 | TotalRevenueColumn |
| Unrelated Business Revenue | 42103 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 532987 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98388013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3786599 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 42103 | UnrelatedBusinessRevenue |
| Exclusion | $459,892 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20550 | Total |
| Program Services | 20550 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7231819 | Total |
| Program Services | 2713152 | ProgramServices |
| Management And General | 4518667 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54209562 | Total |
| Program Services | 42875836 | ProgramServices |
| Management And General | 11333726 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3704071 | Total |
| Program Services | 2748412 | ProgramServices |
| Management And General | 955659 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6085006 | Total |
| Program Services | 4509247 | ProgramServices |
| Management And General | 1575759 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3811131 | Total |
| Program Services | 2827851 | ProgramServices |
| Management And General | 983280 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2458341 | Total |
| Management And General | 2458341 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76600 | Total |
| Management And General | 76600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3155793 | Total |
| Program Services | 2609833 | ProgramServices |
| Management And General | 545960 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63546 | Total |
| Program Services | 63546 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10899718 | Total |
| Program Services | 9871598 | ProgramServices |
| Management And General | 1028120 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677811 | Total |
| Program Services | 677811 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4705026 | Total |
| Program Services | 3424290 | ProgramServices |
| Management And General | 1280736 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887434 | Total |
| Program Services | 660210 | ProgramServices |
| Management And General | 227224 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181465 | Total |
| Program Services | 1181465 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12619353 | Total |
| Program Services | 9184289 | ProgramServices |
| Management And General | 3435064 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 5748529 | 5453549 | 294980 |
| SUBCONTRACTS | 4687334 | 4687334 | 0 |
| EDUCATION EXPENSES | 750000 | 0 | 750000 |
| DUES & SUBSCRIPTIONS | 599127 | 337144 | 261983 |
| CLINICAL TRIALS | 349603 | 349603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877542 | Total |
| Program Services | 574822 | ProgramServices |
| Management And General | 302720 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124799361 | Total |
| Program Services | 94770542 | ProgramServices |
| Management And General | 30028819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2493161 | BOY |
| EOY | 24075841 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3998785 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5561658 | BOY |
| EOY | 8300899 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29413 | BOY |
| EOY | 244062 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11155281 | BOY |
| EOY | 12953089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 202356013 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79213576 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130848231 | BOY |
| EOY | 123142437 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136953393 | BOY |
| EOY | 113805935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287041137 | BOY |
| EOY | 286521048 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49958573 | BOY |
| EOY | 58629711 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124610 | BOY |
| EOY | 61706 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204766999 | BOY |
| EOY | 194914577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254850182 | BOY |
| EOY | 253605994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -28645331 | BOY |
| EOY | -13483817 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60836286 | BOY |
| EOY | 46398871 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32190955 | BOY |
| EOY | 32915054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287041137 | BOY |
| EOY | 286521048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72414548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94377844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112810991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116278541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94099419 | CurrentTaxYear |
| Total | 489981343 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72414548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94377844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112810991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116278541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94099419 | CurrentTaxYear |
| Total | 489981343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 489981343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 479281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 605108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104679 | CurrentTaxYear |
| Total | 2057387 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4830 | CurrentTaxYearMinus2Years |
| Current Tax Year | 42103 | CurrentTaxYear |
| Total | 46933 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 495315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 675538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490884 | CurrentTaxYear |
| Total | 2933684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 495019347 | TotalSupport |
| Gross Receipts From Admissions Etc | 9155637 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME IS RELATED TO SERIES 2002A AND SERIES 2002B BONDS AS WELL AS LICENSE FEES. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $22,257 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 22257 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS THREE NON-PROFIT SUBSIDIARY CORPORATIONS ("CORPORATION") WERE CREATED TO GOVERN AND OPERATE THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE ("INSTITUTE") PURSUANT TO SECTION 1004.43, FLORIDA STATUTES. AMONG OTHER THINGS, SECTION 1004.43, FLORIDA STATUTES PROVIDES: (1) THAT THE CORPORATION SHALL ENTER INTO AN AGREEMENT WITH THE STATE BOARD OF EDUCATION FOR THE UTILIZATION OF FACILITIES ON THE CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA; (2) THAT THE CORPORATION SUBMIT ANNUAL POST AUDITS OF ITS FINANCIAL ACCOUNTS TO THE AUDITOR GENERAL OF THE STATE OF FLORIDA AND THE BOARD OF GOVERNORS FOR THEIR REVIEW; AND (3) THAT THE CORPORATION'S CEO REPORT TO THE BOARD OF GOVERNORS OR ITS DESIGNEE AND PROVIDE COPIES OF THE INSTITUTE'S ANNUAL REPORT TO THE GOVERNOR OF THE STATE OF FLORIDA, THE CABINET, THE PRESIDENT OF THE SENATE, THE SPEAKER OF THE HOUSE AND THE CHAIR OF THE BOARD OF GOVERNORS. ALTHOUGH THE CORPORATION IS A PRIVATE ENTITY, IT IS NONETHELESS SUBJECT TO THE STATE OF FLORIDA'S PUBLIC RECORDS AND THE PUBLIC MEETINGS LAWS. THE CORPORATION ALSO RELIES ON ANNUAL APPROPRIATIONS BY THE LEGISLATURE OF THE STATE OF FLORIDA AND GRANTS FROM VARIOUS LOCAL, STATE AND FEDERAL AGENCIES FOR OPERATION AND MAINTENANCE OF ITS FACILITIES AND FOR SPECIFIC RESEARCH AND CLINICAL PROGRAMS. FOR THESE REASONS, THE CORPORATION FROM TIME TO TIME ENGAGES LOBBYISTS AND OTHER CONSULTANTS; (1) TO ASSIST IT IN COMPLYING WITH ITS REPORTING REQUIREMENTS TO THE STATE OF FLORIDA UNDER SECTION 1004.43, FLORIDA STATUTES; (2) TO MONITOR LEGISLATIVE AND EXECUTIVE BRANCH ACTION AT LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT WHICH IMPACT ITS OPERATION AND THE FULFILLMENT OF ITS MISSION; AND (3) TO INFLUENCE LEGISLATION IN FURTHERANCE OF ITS MISSION IN THE AREAS OF CANCER RESEARCH AND TREATMENT, THE TEACHING AND TRAINING OF HEALTH CARE PROFESSIONALS AND COMMUNITY EDUCATION AND OUTREACH ACTIVITIES. THE CORPORATION DOES NOT ENGAGE IN ANY ACTIVITIES TO SUPPORT OR OPPOSE ANY CANDIDATE FOR PUBLIC OFFICE. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9306184 | OtherCostOrOtherBasis |
| Book Value | 9306184 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111952690 | OtherCostOrOtherBasis |
| Depreciation | 33149867 | Depreciation |
| Book Value | 78802823 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116193 | OtherCostOrOtherBasis |
| Depreciation | 70926 | Depreciation |
| Book Value | 45267 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79362175 | OtherCostOrOtherBasis |
| Depreciation | 45992783 | Depreciation |
| Book Value | 33369392 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1618771 | OtherCostOrOtherBasis |
| Book Value | 1618771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 123142437 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUE COSTS | 1190878 |
| INTEREST IN NET ASSETS OF FOUNDATION | 20847000 |
| ASSETS WHOSE USE IS LIMITED | 91263240 |
| OTHER ASSETS | 4717 |
| INVESTMENT IN MTC | 500000 |
| INVESTMENT IN M2GEN | 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 113805935 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | THE CANCER CENTER RECOGNIZES UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) AND RECORDS THESE BENEFITS AT THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE CANCER CENTER HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS AND DOES NOT BELIEVE THAT THERE WILL BE ANY MATERIAL CHANGES IN THE CANCER CENTER'S UNRECOGNIZED TAX POSITION OVER THE NEXT 12 MONTHS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: SPONSORSHIPS AND CHARITABLE CONTRIBUTIONS ARE APPROVED THROUGH THE CHECK REQUEST PROCESS. BECAUSE OF THE NATURE OF THE GRANTS, THE GRANT USE IS NOT MONITORED SINCE THEY ARE GIVEN TO THE ORGANIZATION FOR A SPECIFIC PURPOSE OR EVENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM S DALTON | |||||||||||||
| 894794 | 0 | 0 | 0 | 137602 | 0 | 25603 | 0 | 23102 | 0 | 1081101 | 0 | 0 | 0 |
| LOUIS D DE LA PARTE | |||||||||||||
| 383304 | 0 | 0 | 0 | 1784 | 0 | 25603 | 0 | 16522 | 0 | 427213 | 0 | 0 | 0 |
| JOHN A KOLOSKY | |||||||||||||
| 518538 | 0 | 0 | 0 | 149298 | 0 | 25603 | 0 | 27641 | 0 | 721080 | 0 | 0 | 0 |
| ALAN F LIST | |||||||||||||
| 0 | 493050 | 0 | 10072 | 0 | 19511 | 0 | 25602 | 0 | 25436 | 0 | 573671 | 0 | 0 |
| JAMES J MULE | |||||||||||||
| 371515 | 0 | 0 | 0 | 26070 | 0 | 24148 | 0 | 19028 | 0 | 440761 | 0 | 0 | 0 |
| WARREN J PLEDGER | |||||||||||||
| 438731 | 0 | 0 | 0 | 58779 | 0 | 25603 | 0 | 27842 | 0 | 550955 | 0 | 0 | 0 |
| NICOLAS C PORTER | |||||||||||||
| 425486 | 0 | 0 | 0 | 62041 | 0 | 25603 | 0 | 32492 | 0 | 545622 | 0 | 0 | 0 |
| THOMAS A SELLERS | |||||||||||||
| 424448 | 0 | 0 | 0 | 39082 | 0 | 25602 | 0 | 31866 | 0 | 520998 | 0 | 0 | 0 |
| DANIEL M SULLIVAN | |||||||||||||
| 0 | 407444 | 0 | 0 | 0 | 78493 | 0 | 25602 | 0 | 23186 | 0 | 534725 | 0 | 0 |
| TIMOTHY J YEATMAN | |||||||||||||
| 0 | 530124 | 0 | 235587 | 0 | 35922 | 0 | 25603 | 0 | 26034 | 0 | 853270 | 0 | 0 |
| BRAULIO VICENTE JR | |||||||||||||
| 135614 | 131902 | 0 | 0 | 7261 | 3151 | 11694 | 7906 | 14049 | 12037 | 168618 | 154996 | 0 | 0 |
| MICHAEL K BENEDICT | |||||||||||||
| 233157 | 0 | 0 | 0 | 1782 | 0 | 19374 | 0 | 20845 | 0 | 275158 | 0 | 0 | 0 |
| JANENE CULUMBER | |||||||||||||
| 273308 | 0 | 0 | 0 | 16564 | 0 | 19600 | 0 | 17584 | 0 | 327056 | 0 | 0 | 0 |
| ANNE L GOFF | |||||||||||||
| 124539 | 0 | 0 | 0 | 71625 | 0 | 8298 | 0 | 19890 | 0 | 224352 | 0 | 0 | 0 |
| B LEE GREEN | |||||||||||||
| 203865 | 0 | 0 | 0 | 22369 | 0 | 18021 | 0 | 25816 | 0 | 270071 | 0 | 0 | 0 |
| DEAN R HEAD | |||||||||||||
| 91351 | 62894 | 1134 | 831 | 0 | 0 | 7496 | 5153 | 5397 | 3957 | 105378 | 72835 | 0 | 0 |
| MARK F HULSE | |||||||||||||
| 134073 | 0 | 37120 | 0 | 26118 | 0 | 1327 | 0 | 5716 | 0 | 204354 | 0 | 0 | 0 |
| YVETTE LYONS TREMONTI | |||||||||||||
| 230149 | 0 | 0 | 0 | 18994 | 0 | 19549 | 0 | 18588 | 0 | 287280 | 0 | 0 | 0 |
| W J WILSON | |||||||||||||
| 0 | 224904 | 0 | 0 | 0 | 9442 | 0 | 18114 | 0 | 11046 | 0 | 263506 | 0 | 0 |
| LYNN C MOSCINSKI | |||||||||||||
| 0 | 358623 | 0 | 47387 | 0 | 34194 | 0 | 25603 | 0 | 12612 | 0 | 478419 | 0 | 0 |
| JIN O CHENG | |||||||||||||
| 219008 | 0 | 7293 | 0 | 14322 | 0 | 25279 | 0 | 12551 | 0 | 278453 | 0 | 0 | 0 |
| JULIE Y DJEU | |||||||||||||
| 269041 | 0 | 711 | 0 | 19494 | 0 | 25602 | 0 | 1547 | 0 | 316395 | 0 | 0 | 0 |
| ROBERT J GILLIES | |||||||||||||
| 306640 | 0 | 0 | 0 | 2843 | 0 | 22078 | 0 | 16523 | 0 | 348084 | 0 | 0 | 0 |
| ANNA R GIULIANO | |||||||||||||
| 223032 | 0 | 49000 | 0 | 2473 | 0 | 25603 | 0 | 20178 | 0 | 320286 | 0 | 0 | 0 |
| SAID M SEBTI | |||||||||||||
| 367717 | 0 | 52886 | 0 | 22771 | 0 | 25602 | 0 | 20662 | 0 | 489638 | 0 | 0 | 0 |
| W MICHAEL ALBERTS | |||||||||||||
| 0 | 318833 | 0 | 0 | 0 | 53437 | 0 | 25603 | 0 | 25289 | 0 | 423162 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1b | ReturnReference |
| Explanation | PAYMENTS MADE FOR SOCIAL CLUB DUES, PERSONAL SERVICES AND PAYMENT WHICH ARE GROSSED UP ARE APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JEC&BC). PAYMENTS ARE A FIXED AMOUNT BASED ON JOB CLASSIFICATION AND IS DOCUMENTED IN MINUTES OF THE COMMITTEE AND REPORTED BACK TO THE BOARD. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 591293512 | IssuerEIN |
| CUSIP Number | 43233ADJ2 | CUSIPNumber |
| Date Issued | 2007-11-08 | DateIssued |
| Issue Price | 118550173 | IssuePrice |
| Description Of Purpose | SEE SCHED O | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 123053888 | TotalProceeds |
| Amount In Reserve Fund | 23235230 | AmountInReserveFund |
| Amount Unspent | 11904430 | AmountUnspent |
| Issuance Costs From Proceeds | 1028820 | IssuanceCostsFromProceeds |
| Capital Expenditures | 86885408 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 9.100000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
DQP Table DQPTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | H Lee Moffitt | NamePerson |
| Description Of Transaction | LEASE OF OFFICE SPACE IN TALLAHASSEE | DescriptionOfTransaction |
| Transaction Corrected | 1 | TransactionCorrected |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Tax Imposed | 4490 | AmountOfTaxImposed |
| Amount Of Tax Reimbursed | 0 | AmountOfTaxReimbursed |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOWLER WHITE BOGGS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | VENDOR OF INSTITUTE ORGANIZATION | Relationship |
| Amount Of Transaction | 120276 | AmountOfTransaction |
| Description Of Transaction | SEE SCHED O | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 90 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 851056 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS REPORTED REFLECTS THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | PRIOR TO PROVIDING FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TO THE PARENT-RESEARCH BOARD OF DIRECTORS FOR REVIEW, THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN. SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED AND ANY NECESSARY CORRECTIONS ARE MADE. PRIOR TO ELECTRONICALLY FILING FORM 990, MOFFITT PARENT-RESEARCH PROVIDES A COPY OF THE RETURN TO THE GOVERNING BODY, GIVING EACH BOARD MEMBER TIME TO REVIEW THE RETURN. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS RELATED TO THE INFORMATION PROVIDED ON THE RETURN. |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS A PRESENTATION IS MADE TO RESEARCH BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSING ANY POTENTIAL CONFLICTS. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ATTACHED TO THE POLICY. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, OR KEY EMPLOYEE WHO REASONABLY BELIEVES THAT HE OR SHE MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF AND THE MATERIAL FACTS OF THE NATURE OF HIS/HER INTEREST ON THE FORM. THE FORM IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICE, WHICH REVIEWS THE FORMS, GATHERS ADDITIONAL RELEVANT INFORMATION WHERE NECESSARY, AND PREPARES A SUMMARY OF THE DISCLOSURES TO BE REVIEWED BY THE CONFLICT OF INTERST WORK GROUP. IF A DIRECTOR OR COMMITTEE MEMBER DISCLOSES THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST AT A BOARD OR COMMITTEE MEETING, SUCH DIRECTOR OR COMMITTEE MEMBER MUST DISCLOSE THE NATURE OF THE INTEREST AND ANY RELATED INFORMATION AND RESPOND TO QUESTIONS AS MAY BE REQUIRED BY THE REMAINING MEMBERS. BASED ON THE INFORMATION DISCLOSED, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT IS EQUALLY ADVANTAGEOUS. IF AN ALTERNATIVE TRANSACTION IS NOT EQUALLY ADVANTAGEOUS THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15 | MOFFITT'S BOARD OF DIRECTORS HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE DIRECTORS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE PERFORMANCE AND COMPENSATION OF MOFFITT EXECUTIVES AND DISQUALIFIED PERSONS. THESE POSITIONS INCLUDE THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEPARTMENT CHAIRPERSONS. TO ACCOMPLISH ITS MISSION, THE COMMITTEE CAN AS NEEDED AND DOES AT ITS DISCRETION, ENGAGE OUTSIDE INDEPENDENT, OUTSIDE ADVISORS INCLUDING, BUT NOT LIMITED TO ATTORNEYS AND COMPENSATION CONSULTANTS. ON AN ANNUAL BASIS THE JEC&BC ENGAGES A NATIONALLY KNOWN, THIRD PARTY CONSULTING FIRM TO PROVIDE A DETAILED STUDY OF THE CASH COMPENSATION FOR EACH EXECUTIVE, DISQUALIFIED PERSON AND INDIVIDUAL IN KEY POSITIONS. THE CONSULTANT USES A VARIETY OF PUBLISHED SURVEYS COMPILED BY INDEPENDENT FIRMS TO PROVIDE THE SOURCE DATA FOR THE STUDY. USING FUNCTIONALLY COMPARABLE POSITIONS IN OTHER SIMILARLY SIZED, NOT-FOR-PROFIT AND FOR-PROFIT HEALTHCARE, ACADEMIC AND RESEARCH ORGANIZATIONS, THE CONSULTING FIRM PRODUCES A STUDY THAT COMPARES EACH DESIGNATED MOFFITT POSITION TO ITS APPROPRIATE MARKET EQUIVALENT. THE RESULTING DATA IS PROVIDED TO THE DIRECTOR OF COMPENSATION, WHO IS NOT INCLUDED IN THE EXECUTIVE OR DISQUALIFIED PERSON CATEGORIES, FOR USE IN THE FORMULATION OF RECOMMENDATIONS FOR COMPENSATION CHANGES TO MAINTAIN MARKET COMPETITIVENESS OR TO REWARD PERFORMANCE. THESE RECOMMENDATIONS ALONG WITH THE CONSULTANT'S COMPARABILITY DATA ARE PRESENTED TO THE JEC&BC FOR IT TO CONFIRM ITS REASONABLENESS, MAKE MODIFICATIONS AS IT DEEMS NECESSARY AND PROVIDE FINAL APPROVAL. EVERY THIRD YEAR THE INDEPENDENT CONSULTANT ANALYZES THE TOTAL EXECUTIVE COMPENSATION PROGRAM, USING THE SAME METHODOLOGY AS DESCRIBED ABOVE, THAT INCLUDEDS THE VALUE OF ALL BENEFITS AND PREREQUISITES (CASH AND NON-CASH) PROVIDED AS COMPENSATION TO THE EXECUTIVES AND DISQUALIFIED PERSONS. THE PURPOSE OF THE ANALYSIS IS TO PROVIDE AN OPINION ON THE REASONABLENESS OF EACH OF THE INDIVIDUAL COMPENSATION COMPONENTS AND THE AGGREGATE COMPENSATION TOTAL. THIS MORE COMPREHENSIVE ANALYSIS IS PROVIDED TO THE JEC&BC FOR THEIR USE IN THE ANNUAL REVIEW PROCESS. MINUTES ARE KEPT AT EACH OF THESE ANNUAL MEETINGS DETAILING THE RECOMMENDATIONS PRESENTED AND THE DECISIONS MADE BY THE COMMITTEE. THESE MINUTES ARE PUBLISHED TO THE COMMITTEE AT THE NEXT MEETING AND REPORTED BACK TO THE FULL BOARD. |
| Form 990, Part VI, Section C, line 19 | MOFFITT RESEARCH MAKES AVAILABLE TO THE PUBLIC THROUGH THIRD PARTY VENDORS' WEBSITES, ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS. FORM 990 IS MADE AVAILABLE ON GUIDESTAR WHILE THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON DACBOND. ALL ORGANIZING AND GOVERNING DOCUMENTS SUCH AS FORM 1023, CONFLICTS OF INTEREST POLICY, AND BYLAWS AS WELL AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VII, Section A, Line 1a: THE INSTITUTE FILES W-2'S FOR ALL NON-PROFIT RELATED ENTITIES. HOWEVER, FOR PURPOSES OF FILING FORM 990, EMPLOYEES ARE REPORTED BY THE NON-PROFIT ENTITY FOR WHICH THEY WORK WHICH IS A MORE CONSERVATIVE APPROACH, SINCE CERTAIN KEY EMPLOYEES COULD POTENTIALLY BE EXCLUDED SINCE THEY WOULD NOT BE KEY EMPLOYEES OF THE INSTITUTE. PROCEDURES TO REPORT COMPENSATION OF THESE EMPLOYEES ON FORM 990 PART VII AND ON SCHEDULE J, FOR EACH RESPECTIVE ENTITY, ARE IN ACCORDANCE WITH IRS INSTRUCTIONS. IN ADDITION, SEVERAL OFFICERS LISTED IN PART VII SECTION A ARE ALSO OFFICERS OF A RELATED ORGANIZATION AND THEIR HOURS ARE TRACKED AND SALARIES PAID BY A RELATED ORGANIZATION. THESE HOURS AND SALARIES ARE NOT SPECIFICALLY ALLOCATED BETWEEN THE ORGANIZATIONS FOR THESE OFFICERS SINCE THEIR DUTIES AND RESPONSIBILITIES IMPACT THE ORGANIZATION(S) AS A WHOLE. | |
| PART VII SECTION A LINE 1 AND SCHEDULE J: DR. TIMOTHY YEATMAN'S COMPENSATION INCLUDES WAGES FOR TWO INDEPENDENT ROLES WITH INDEPENDENT RESPONSIBILITIES AS EXECUTIVE VICE PRESIDENT FOR TRANSLATIONAL RESEARCH AT MOFFITT CANCER CENTER AND CHIEF SCIENTIFIC OFFICER AT THE SUBSIDIARY COMPANY, MOFFITT GENETICS CORPORATION (M2GEN). | |
| SCHEDULE K PART I: DESCRIPTION OF PURPOSE: PURPOSE OF USE OF FUNDS RELATES TO THE CONSTRUCTION OF A BUILDING FOR ADDITIONAL PATIENT BEDS, RADIATION ONCOLOGY, LABS, AND OFFICES. IN ADDITION FUNDS WILL BE USED TO CONSTRUCT A PARKING STRUCTURE AND VARIOUS BACKFILL PROJECTS. | |
| SCHEDULE K PART II LINE 8: SUBSTANTIAL COMPLETION DATE FOR PROJECT IS ESTIMATED TO BE IN 2012. | |
| SCHEDULE L PART IV: INSTITUTE CONTRACTS FOWLER WHITE BOGGS FOR LEGAL SERVICES FOR WHICH RHEA LAW, AN INSTITUTE BOARD MEMEBER, IS THE CEO AND CHAIR OF THE BOARD. | |
| Form 990, Part VII, Section A, Line 1a: FOR TAX YEAR 2009 MOFFITT'S EXECUTIVE COMMITTEE HELD AUTHORITY TO ACT ON THE GOVERNING BODY'S BEHALF. THE COMMITTEE CONSISTS OF ELEVEN VOTING MEMBERS AND ONE NON-VOTING MEMBER. MOST OF THE EXECUTIVE COMMITTEE'S VOTING MEMBERS ARE MEMBERS OF H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE'S GOVERNING BOARD. THE SCOPE OF THE COMMITTEE'S POWERS ARE AS FOLLOWS: THE COMMITTEE SHALL REVIEW THE BOARD OF DIRECTORS' ANNUAL PERFORMANCE EVALUATION AND SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD EXCEPT THE POWER TO: (i) FILL VACANCIES ON THE BOARD OR ANY OTHER COMMITTEE THEREOF; (ii) AMEND EITHER THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (iii) ADOPT A PLAN OF MERGER, CONSOLIDATION, RECAPITALIZATION, OR OTHER FORMS OF REORGANIZATION; (iv) SELL, LEASE, EXCHANGE, OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; (v) ADOPT A PLAN OF VOLUNTARY DISSOLUTION OF THE CORPORATION; OR (vi) EXERCISE ANY OTHER POWERS SPECIFICALLY RESERVED TO THE BOARD AS A WHOLE. THE COMMITTEE SHALL REPORT ITS ACTIONS TO THE BOARD AT THE BOARD'S NEXT REGULARLY SCHEDULED MEETING, WHICH SHALL BE DULY NOTED IN THE MINUTES OF THE PROCEEDINGS OF THE BOARD. | |
| PART V LINE 4B: INSTITUTE HAS AN INTEREST IN POOLED INVESTMENTS IN FOREIGN COUNTRIES ACTIVELY MANAGED BY DOMESTIC FUND MANAGERS THROUGH INSTITUTE'S BANKING RELATIONSHIPS AND BUSINESS RELATIONSHIPS WITH INVESTMENT COMPANIES. INVESTMENT INFORMATION IS NOT SEGREGATED BY COUNTRY ON POOLED INVESTMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| H LEE MOFFITT CC&RI HOSPITAL INC | |||||||||
| 12902 MAGN0LIA DRIVE | TAMPA | FL | 33612 | 593238634 | PATIENT CARE | FL | 501(C)(3) | 509(A)(1) | N/A |
| H LEE MOFFITT CC&RI FOUNDATION INC | |||||||||
| 12902 MAGN0LIA DRIVE | TAMPA | FL | 33612 | 593238636 | FUNDRAISING | FL | 501(C)(3) | 509(A)(2) | N/A |
| H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC | |||||||||
| 12902 MAGN0LIA DRIVE | TAMPA | FL | 33612 | 593238640 | PRACTICE MANAGEMENT | FL | 501(C)(3) | 509(A)(2) | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MOFFITT TECHNOLOGIES CORPORATION | |||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 300332914 | TECHNOLOGY MANAGEMENT | FL | H LEE MOFFITT CC&RI INC | C | 505904 | 1.00000 | |
| MOFFITT GENETICS CORPORATION | |||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 208486180 | DATABASE MANAGEMENT | FL | H LEE MOFFITT CC&RI INC | C | 5860789 | 1.00000 | -769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MOFFITT GENETICS CORPORATION | |
| C | 1009784 |
| MOFFITT GENETICS CORPORATION | |
| D | 4657917 |
| MOFFITT TECHNOLOGIES CORPORATION | |
| D | 241797 |
| MOFFITT GENETICS CORPORATION | |
| I | 490605 |
| MOFFITT TECHNOLOGIES CORPORATION | |
| O | 77412 |
| MOFFITT GENETICS CORPORATION | |
| O | 3700631 |
| MOFFITT GENETICS CORPORATION | |
| P | 971265 |