TRANSLATIONAL GENOMICS RESEARCH INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (EIN 75-3065445)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-12
IRS object ID: 202102249349301895
Schema version: 2019v5.2
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 F
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-12T19:59:56-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 E WASHINGTON ST STE 910	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	753065445	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KEVIN GROFF	InCareOfNm
Business Name Control	TRAN	BusinessNameControlTxt
Phone	6023438400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 N 5TH STREET Suite 600	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MANUEL ESTRADA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6023438400	PhoneNum
Signature	2021-08-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICK SHIELDS	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	6023223000	PhoneNum
Preparation	2021-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY M TRENT PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 N 5TH STREET	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$83,920,797	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TGEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	419	TotalEmployeeCnt
Total Volunteers	62	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$62,343,578	PYContributionsGrantsAmt
CY Contributions Grants	$54,124,639	CYContributionsGrantsAmt
PY Program Service Revenue	$17,942,426	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,939,255	CYProgramServiceRevenueAmt
PY Investment Income	$479,922	PYInvestmentIncomeAmt
CY Investment Income	$406,035	CYInvestmentIncomeAmt
PY Other Revenue	-$3,337,378	PYOtherRevenueAmt
CY Other Revenue	-$4,320,536	CYOtherRevenueAmt
PY Total Revenue	$77,428,548	PYTotalRevenueAmt
CY Total Revenue	$74,149,393	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$30,375,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,899,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,497,493	PYOtherExpensesAmt
CY Other Expenses	$40,903,399	CYOtherExpensesAmt
PY Total Expenses	$64,872,822	PYTotalExpensesAmt
CY Total Expenses	$78,803,060	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,555,726	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,653,667	CYRevenuesLessExpensesAmt
Total Assets BOY	$140,891,715	TotalAssetsBOYAmt
Total Assets EOY	$140,363,431	TotalAssetsEOYAmt
Total Liabilities BOY	$58,482,929	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,473,382	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$82,408,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$77,890,049	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,388,607	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,645,477	RevenueAmt
Desc	CLINICAL GENOMICS REFERENCE LABORATORY - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,406,478	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,460,949	RevenueAmt
Desc	PATHOGEN AND MICROBIOME - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,000,535	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,202,871	RevenueAmt
Desc	INTEGRATED CANCER - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,486,613	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,653,958	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$58,282,233	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	419	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN GROFF	PersonNm
Phone	6023438478	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 N 5TH STREET SUITE 600	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT STONE
BD & VICE CHRM/COH CEO & PRES.	1.0	59.0	Yes (X)	Yes (X)	$0	$3,717,559	$507,612
JENNIFER PARKHURST
TREASURER/COH CFO	1.0	59.0		Yes (X)	$0	$1,131,123	$350,199
JEFFREY M TRENT PHD
BOARD MEMBER/PRES/SCIENCE DIR.	39.0	1.0	Yes (X)	Yes (X)	$0	$1,332,028	$52,921
GREGORY SCHETINA
SECRETARY/COH GENERAL COUNSEL	1.0	59.0		Yes (X)	$0	$1,060,596	$195,382
DANIEL VON HOFF
PHYSICIAN IN CHIEF	40.0	0.0			$875,090	$0	$21,764	Yes (X)
CORNELIS VAN DEN BERG
FORMER TREASURER	0.0	60.0			$0	$697,350	$54,209		Yes (X)
TERESA BURLESON
CHIEF OPERATING OFFICER	39.0	1.0		Yes (X)	$534,670	$0	$117,669
SUNIL SHARMA
DEPUTY DIR OF CLINIC. SCIENCES	40.0	0.0			$549,285	$0	$21,450	Yes (X)
MICHAEL BERENS
DEPUTY DIRECTOR OF RESEARCH	40.0	0.0			$488,370	$0	$30,518	Yes (X)
NICHOLAS SCHORK
PROFESSOR	40.0	0.0			$383,895	$0	$19,559			Yes (X)
JULIA BRIDGE
PROFESSOR	40.0	0.0			$388,575	$0	$13,155			Yes (X)
THOMAS ROYCE
ASHION EXECUTIVE DIRECTOR	40.0	0.0			$373,827	$0	$21,510			Yes (X)
STEPHANIE MCRAE
GENERAL COUNSEL/ASST SECRETARY	40.0	0.0		Yes (X)	$328,707	$0	$16,464
MANUEL ESTRADA
CFO/ASSISTANT TREASURER	39.0	1.0		Yes (X)	$319,895	$0	$20,250
TIMOTHY MCDANIEL
SR. VP OF EMERG. OPPORTUNITIES	40.0	0.0			$308,000	$0	$23,258	Yes (X)
JAMES LOWEY
CHIEF INFORMATION OFFICER	40.0	0.0		Yes (X)	$272,259	$0	$15,340
JANINE LOBELLO
ASHION CLINICAL LAB DIRECTOR	40.0	0.0			$264,789	$0	$14,783			Yes (X)
KENDALL JENSEN
DEPUTY DIR. OF RESEARCH RES.	40.0	0.0			$252,861	$0	$20,326	Yes (X)
JOHANNA DISTEFANO
PROFESSOR	40.0	0.0			$253,879	$0	$13,537			Yes (X)
WILLIAM J POST
BOARD MEMBER/CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BULLA
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BENNETT DORRANCE
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
DAVID J GULLEN MD
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
SHARON HARPER
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PAMELA KEHALY
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CINDY PARSEGHIAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TERRY PEETS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARILYN QUAYLE
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY SCOTT
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD SILVERMAN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,594,102	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,938,656	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,529,906	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	64	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Girikon LLC
15433 N TATUM BLVD SUITE 105	PHOENIX	AZ	85032	CONSULTING SERVICES	$249,876
BOOTH UDALL FULLER PLC
1255 W RIO SALADO PKWY SUITE 215	TEMPE	AZ	85281	LEGAL SERVICES	$225,938
FIRSTSTRATEGIC
300 W CLARENDON AVE SUITE 460	PHOENIX	AZ	85013	CONSULTING SERVICES	$216,000
TECH66 LLC
4557 E VIA LOS CABALLOS	PHOENIX	AZ	85028	CONSULTING SERVICES	$157,842
ASG GROUP LLC
30 POVERTY ROAD	SOUTHBURY	CT	06488	CONSULTING SERVICES	$111,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$36,052,687	RelatedOrganizationsAmt
Government Grants	$8,467,201	GovernmentGrantsAmt
All Other Contributions	$9,604,751	AllOtherContributionsAmt
Noncash Contributions	$19,445	NoncashContributionsAmt
Total Contributions	$54,124,639	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESEARCH CONTRACTS	Desc
Business	541711	BusinessCd
Total Revenue Column	$23,939,255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,939,255	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,939,255	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,512	TotalRevenueColumnAmt
Exclusion	$139,512	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,917,029	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,261,565	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$4,344,536	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,344,536	TotalRevenueColumnAmt
Exclusion	-$4,344,536	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$858,926	SecuritiesAmt
Other	$1,917,436	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$709,084	SecuritiesAmt
Other	$1,800,755	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$149,842	SecuritiesAmt
Other	$116,681	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$266,523	TotalRevenueColumnAmt
Exclusion	$266,523	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ALL OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$24,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,149,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,963,255	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,938,501	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,843,763	TotalAmt
Program Services	$2,187,063	ProgramServicesAmt
Management And General	$2,656,700	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,956,010	TotalAmt
Program Services	$18,185,934	ProgramServicesAmt
Management And General	$9,770,076	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$964,020	TotalAmt
Program Services	$597,856	ProgramServicesAmt
Management And General	$366,164	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,180,595	TotalAmt
Program Services	$1,343,468	ProgramServicesAmt
Management And General	$837,127	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,955,273	TotalAmt
Program Services	$938,605	ProgramServicesAmt
Management And General	$1,016,668	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$486,324	TotalAmt
Program Services	$3,026	ProgramServicesAmt
Management And General	$483,298	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$294,766	TotalAmt
Program Services	$10,010	ProgramServicesAmt
Management And General	$284,756	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$129,600	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$129,600	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,390,122	TotalAmt
Program Services	$7,616,665	ProgramServicesAmt
Management And General	$1,773,457	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$266,575	TotalAmt
Program Services	$26,971	ProgramServicesAmt
Management And General	$239,604	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,056,989	TotalAmt
Program Services	$15,249,502	ProgramServicesAmt
Management And General	$807,487	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,486,905	TotalAmt
Program Services	$1,748,198	ProgramServicesAmt
Management And General	$738,707	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$443,357	TotalAmt
Program Services	$333,387	ProgramServicesAmt
Management And General	$109,970	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$398,424	TotalAmt
Program Services	$206,403	ProgramServicesAmt
Management And General	$192,021	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$248,262	TotalAmt
Program Services	$143,058	ProgramServicesAmt
Management And General	$105,204	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$142,476	TotalAmt
Program Services	$38,861	ProgramServicesAmt
Management And General	$103,615	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,620,918	TotalAmt
Program Services	$7,270,173	ProgramServicesAmt
Management And General	$350,745	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$361,916	TotalAmt
Program Services	$65,326	ProgramServicesAmt
Management And General	$296,590	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$2,170,915	$2,161,210	$9,705	$0
RECRUITMENT	$202,069	$111,053	$91,016	$0
DUES & SUBSCRIPTION	$149,032	$45,377	$103,655	$0
RELOCATION	$31,227	$87	$31,140	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,522	TotalAmt
Management And General	$23,522	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,803,060	TotalAmt
Program Services	$58,282,233	ProgramServicesAmt
Management And General	$20,520,827	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,053,892	BOYAmt
EOY	$21,756,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,122,458	BOYAmt
EOY	$6,429,969	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,990,764	BOYAmt
EOY	$12,511,721	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,135,090	BOYAmt
EOY	$2,479,127	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$175,000	BOYAmt
EOY	$131,482	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,206,243	BOYAmt
EOY	$1,221,231	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,311,887	BOYAmt
EOY	$1,020,134	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$82,013,230	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,308,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$63,351,563	BOYAmt
EOY	$62,704,442	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,627,867	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,118,329	BOYAmt
EOY	$9,093,349	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,798,622	BOYAmt
EOY	$23,015,976	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,891,715	BOYAmt
EOY	$140,363,431	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,342,928	BOYAmt
EOY	$11,933,405	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,286,229	BOYAmt
EOY	$3,103,374	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$426,199	BOYAmt
EOY	$213,099	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$43,944,912	BOYAmt
EOY	$45,982,796	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$50,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,382,661	BOYAmt
EOY	$1,140,708	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$58,482,929	BOYAmt
EOY	$62,473,382	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,631,994	BOYAmt
EOY	$68,899,823	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,776,792	BOYAmt
EOY	$8,990,226	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,408,786	BOYAmt
EOY	$77,890,049	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$140,891,715	BOYAmt
EOY	$140,363,431	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,653,667	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$176,849	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	-$41,919	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,494,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,588,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,879,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,343,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,124,639	CurrentTaxYearAmt
Total	$233,430,962	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,494,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,588,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,879,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,343,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,124,639	CurrentTaxYearAmt
Total	$233,430,962	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,482,414	SubstantialContributorsTotAmt
Public Support Total170	$225,948,548	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,179,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,155,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,056,541	CurrentTaxYearAmt
Total	$10,643,999	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,677,144	CurrentTaxYearMinus2YearsAmt
Total	$5,677,144	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$249,752,105	TotalSupportAmt
Gross Receipts Rltd Activities	$100,800,884	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90469	PublicSupportCY170Pct
Public Support PY170	0.88910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II	FormAndLineReferenceDesc
Explanation	THE AMOUNTS INCLUDED IN SCHEDULE A, PART II CORRESPOND TO THE FOLLOWING PERIODS: COLUMN (E) 2019 : 10/01/2019-09/30/2020 COLUMN (D) 2018 : 10/01/2018-09/30/2019 COLUMN (C) 2017 : 10/01/2017-09/30/2018 COLUMN (B) 2016 : 01/01/2017-09/30/2017 (SHORT PERIOD) COLUMN (A) 2015 : 01/01/2016-12/31/2016	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$129,600	OtherActivitiesAmt
Total Lobbying Expenditures	$129,600	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (TGEN) USES A THIRD PARTY COMMUNICATIONS AND PUBLIC AFFAIRS FIRM TO COORDINATE LOBBYING EFFORTS ON BEHALF OF TGEN THROUGH COMMUNICATIONS TO LOCAL GOVERNMENT, LEGISLATIVE AND FEDERAL OFFICIALS AND COMMUNITY LEADERS ON TGEN ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,186,285	BeginningYearBalanceAmt
Contributions	$378,481	ContributionsAmt
Investment Earnings Or Losses	$419,824	InvestmentEarningsOrLossesAmt
Other Expenditures	$287,763	OtherExpendituresAmt
End Year Balance	$6,696,827	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,088,052	BeginningYearBalanceAmt
Contributions	$1,373,720	ContributionsAmt
Investment Earnings Or Losses	$227,248	InvestmentEarningsOrLossesAmt
Other Expenditures	$502,735	OtherExpendituresAmt
End Year Balance	$6,186,285	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,355,690	BeginningYearBalanceAmt
Contributions	$75,833	ContributionsAmt
Investment Earnings Or Losses	$182,488	InvestmentEarningsOrLossesAmt
Other Expenditures	$525,959	OtherExpendituresAmt
End Year Balance	$5,088,052	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,258,044	BeginningYearBalanceAmt
Contributions	$46,076	ContributionsAmt
Investment Earnings Or Losses	$525,676	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,658	GrantsOrScholarshipsAmt
Other Expenditures	$469,448	OtherExpendituresAmt
End Year Balance	$5,355,690	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,384,983	BeginningYearBalanceAmt
Investment Earnings Or Losses	$374,012	InvestmentEarningsOrLossesAmt
Other Expenditures	$500,951	OtherExpendituresAmt
End Year Balance	$5,258,044	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28410	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.71590	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,449,788	OtherCostOrOtherBasisAmt
Depreciation	$3,063,432	DepreciationAmt
Book Value	$44,386,356	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,256,831	OtherCostOrOtherBasisAmt
Depreciation	$1,610,221	DepreciationAmt
Book Value	$1,646,610	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,584,495	OtherCostOrOtherBasisAmt
Depreciation	$12,870,676	DepreciationAmt
Book Value	$12,713,819	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,722,116	OtherCostOrOtherBasisAmt
Depreciation	$1,764,459	DepreciationAmt
Book Value	$3,957,657	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,704,442	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM CITY OF HOPE	$11,500,707
DUE FROM TGEN FOUNDATION	$10,374,561
INVESTMENT IN 457(B) PLAN	$1,140,708

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$23,015,976	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO EMPLOYEE 457(B) PLAN	Desc
Amt	$1,140,708	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,140,708	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$74,149,393	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$74,149,393	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$74,149,393	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$78,803,060	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$78,803,060	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$78,803,060	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2B	CERTAIN TENANT RENTAL OVER PAYMENTS WERE TRANSFERRED IN THE OCTOBER 2017 BUILDING TRANSACTION WITH THE CITY OF PHOENIX. PER THE TENANT LEASES, AMOUNTS WILL BE PAID IN CASH AND CREDITS OVER A FOUR YEAR PERIOD ENDING IN SEPTEMBER 2021.
SCHEDULE D, PART V, LINE 4	TGEN'S POLICY FOR APPROPRIATING THE DISTRIBUTION OF ITS SUMMER INTERNSHIP PROGRAM ENDOWMENT HAS BEEN DESIGNED TO SUPPORT A SPECIFIC NUMBER OF SUMMER INTERNS EACH YEAR FOR 25 YEARS. THE INSTITUTE CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. TGEN FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (1) THE ORIGINAL VALUE OF THE GIFT DONATED TO THE PERMANENT ENDOWMENT, (2) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS DONATED TO THE PERMANENT ENDOWMENT, AND (3) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT. TGEN FOUNDATION HAS A TEMPORARILY RESTRICTED ASSET WHICH HAS BEEN DESIGNED TO SUPPORT A SUMMER INTERN EACH YEAR AT TGEN. TGEN FOUNDATION'S POLICY FOR APPROPRIATING THE DISTRIBUTION OF ITS SUMMER INTERNSHIP PROGRAM ENDOWMENT HAS BEEN DESIGNED TO SUPPORT A GRANT TO TGEN FOR AN INTERN EACH YEAR FOR 20 YEARS. THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT. TGEN FOUNDATION HAS A RESTRICTED ASSET FOR THE ESTABLISHMENT OF AN ENDOWED CHAIR IN BRAIN CANCER RESEARCH. TGEN FOUNDATION ALSO HAS A RESTRICTED ASSET WHICH ALLOWS THEM TO USE ANY INVESTMENT INCOME FOR OPERATING EXPENSES.
SCHEDULE D, PART XIII	TGEN AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. TGEN AND THE FOUNDATION ARE EXEMPT FROM ARIZONA CORPORATE INCOME TAX UNDER SECTION 43-1201(A) OF THE ARIZONA REVISED STATUTES (A.R.S.) ACCORDINGLY, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. TGEN AND THE FOUNDATION HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR TAX LIABILITY FOR TAX BENEFITS, INTEREST, OR PENALTIES ACCRUED AT SEPTEMBER 30, 2020.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program services	RESEARCH SERVICES	$149,224
North America	Program services	RESEARCH SERVICES	$28,362
South Asia	Program services	RESEARCH SERVICES	$9,600
Middle East and North Africa	Program services	RESEARCH SERVICES	$2,431
East Asia and the Pacific	Program services	RESEARCH SERVICES	$395

Field	Value	IRS element (for citing)
Subtotal Spent	$190,012	SubtotalSpentAmt
Total Spent	$190,012	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3, COLUMN (F)	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED IN COLUMN (F) ARE DETERMINED BASED ON THE ACCRUAL METHOD OF ACCOUNTING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY M TRENT PHD
BOARD MEMBER/PRES/SCIENCE DIR.	$0	$815,491	$0	$427,500	$0	$89,037	$0	$22,684	$0	$30,237	$0	$1,384,949	$0	$0
ROBERT STONE
BD & VICE CHRM/COH CEO & PRES.	$0	$1,471,214	$0	$2,116,992	$0	$129,353	$0	$468,184	$0	$39,428	$0	$4,225,171	$0	$397,500
TERESA BURLESON
CHIEF OPERATING OFFICER	$482,828	$0	$50,000	$0	$1,842	$0	$107,327	$0	$10,342	$0	$652,339	$0	$0	$0
MANUEL ESTRADA
CFO/ASSISTANT TREASURER	$275,385	$0	$43,100	$0	$1,410	$0	$8,409	$0	$11,841	$0	$340,145	$0	$0	$0
JAMES LOWEY
CHIEF INFORMATION OFFICER	$234,669	$0	$35,809	$0	$1,781	$0	$10,971	$0	$4,369	$0	$287,599	$0	$0	$0
STEPHANIE MCRAE
GENERAL COUNSEL/ASST SECRETARY	$270,131	$0	$56,734	$0	$1,842	$0	$2,606	$0	$13,858	$0	$345,171	$0	$0	$0
JENNIFER PARKHURST
TREASURER/COH CFO	$0	$727,272	$0	$396,984	$0	$6,867	$0	$304,055	$0	$46,144	$0	$1,481,322	$0	$0
GREGORY SCHETINA
SECRETARY/COH GENERAL COUNSEL	$0	$524,386	$0	$490,550	$0	$45,660	$0	$145,280	$0	$50,102	$0	$1,255,978	$0	$118,210
MICHAEL BERENS
DEPUTY DIRECTOR OF RESEARCH	$344,579	$0	$120,000	$0	$23,791	$0	$18,521	$0	$11,997	$0	$518,888	$0	$97,222	$0
TIMOTHY MCDANIEL
SR. VP OF EMERG. OPPORTUNITIES	$265,165	$0	$41,593	$0	$1,242	$0	$10,210	$0	$13,048	$0	$331,258	$0	$0	$0
SUNIL SHARMA
DEPUTY DIR OF CLINIC. SCIENCES	$498,443	$0	$30,000	$0	$20,842	$0	$8,616	$0	$12,834	$0	$570,735	$0	$0	$0
DANIEL VON HOFF
PHYSICIAN IN CHIEF	$720,164	$0	$150,000	$0	$4,926	$0	$9,736	$0	$12,028	$0	$896,854	$0	$108,333	$0
THOMAS ROYCE
ASHION EXECUTIVE DIRECTOR	$283,287	$0	$90,000	$0	$540	$0	$11,180	$0	$10,330	$0	$395,337	$0	$0	$0
JANINE LOBELLO
ASHION CLINICAL LAB DIRECTOR	$264,249	$0	$0	$0	$540	$0	$10,711	$0	$4,072	$0	$279,572	$0	$0	$0
JOHANNA DISTEFANO
PROFESSOR	$241,856	$0	$10,203	$0	$1,820	$0	$9,147	$0	$4,390	$0	$267,416	$0	$0	$0
KENDALL JENSEN
DEPUTY DIR. OF RESEARCH RES.	$242,021	$0	$9,626	$0	$1,214	$0	$6,027	$0	$14,299	$0	$273,187	$0	$0	$0
JULIA BRIDGE
PROFESSOR	$365,559	$0	$20,000	$0	$3,016	$0	$4,159	$0	$8,996	$0	$401,730	$0	$0	$0
NICHOLAS SCHORK
PROFESSOR	$359,603	$0	$21,970	$0	$2,322	$0	$11,132	$0	$8,427	$0	$403,454	$0	$0	$0
CORNELIS VAN DEN BERG
FORMER TREASURER	$0	$466,406	$0	$186,511	$0	$44,433	$0	$28,213	$0	$25,996	$0	$751,559	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4B	CERTAIN CITY OF HOPE'S EXECUTIVES PARTICIPATE IN THE CITY OF HOPE'S NON-QUALIFIED 457(F) EXECUTIVE SUPPLEMENTAL ACCUMULATION PLAN THAT IS DESIGNED AND MAINTAINED TO PROVIDE A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES WITH DEFERRED COMPENSATION. THE PLAN VESTS AFTER THREE (3) FISCAL YEARS OF SERVICES AND THE VESTED TOTALS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). PRIOR TO VESTING, THE ANNUAL AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. PURSUANT TO THE PLAN DOCUMENTS, VESTED PARTICIPANTS ARE ENTITLED TO WITHDRAW FROM THEIR VESTED ACCOUNT AN AMOUNT EQUAL TO THE FEDERAL, STATE, LOCAL, AND FICA TAXES THEY OWE. THESE AMOUNTS ARE REMITTED TO THE APPROPRIATE TAXING AUTHORITIES ON BEHALF OF THE PARTICIPANTS. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2019, THE FOLLOWING INDIVIDUALS WITHDREW THE REFERENCED AMOUNTS TO COVER SUCH TAXES: ROBERT STONE $34,762 GREGORY SCHETINA $9,352 THESE AMOUNTS HAVE BEEN INCLUDED IN THE PARTICIPANTS INCOME ON SCHEDULE J, PART II, COLUMN B (III).
SCHEDULE J, PART I, LINE 7	SOME OF TGEN'S OFFICERS AND KEY EMPLOYEES LISTED IN PART VII WERE PAID BONUSES WHICH WERE BASED ON ACCOMPLISHMENTS OF SPECIFIC MILESTONES AND/OR PERFORMANCE METRICS, AS APPROVED BY THE TGEN BOARD OF DIRECTORS.
SCHEDULE J, PART II	SOME OF TGEN'S OFFICERS AND KEY EMPLOYEES LISTED IN PART VII HAVE RETENTION AGREEMENTS THROUGH 2019, 2020 AND 2021. AMOUNTS ACCRUED BY TGEN DURING CALENDAR YEAR 2019 UNDER THESE AGREEMENTS HAVE BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd	Loan From OrganizationLoanFromOrganizationInd
BENNETT DORRANCE
BOARD MEMBER	SEE PART V	Yes (X)	$50,000	$50,000	false	Yes (true)	Yes (true)
KENDALL JENSEN
EMPLOYEE	RELOCATION ASSIST.		$250,000	$125,000	false	Yes (true)	Yes (true)	Yes (X)

Field	Value	IRS element (for citing)
Total Balance Due	$175,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	TECH66 LLC WILLIAM BURLESON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF OFFICER	RelationshipDescriptionTxt
Transaction	$200,852	TransactionAmt
Transaction	CONSULTING FEES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART II, LINE 1, COLUMN (C)	FormAndLineReferenceDesc
Explanation	CAPITALIZE NEW ENTITY FORMED FOR BIOMARKER RESEARCH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 and PART III, LINE 1	THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (TGEN) IS A NONPROFIT BIOMEDICAL RESEARCH INSTITUTE FOCUSED ON DEVELOPING EARLIER AND SMARTER TREATMENTS BY EMPLOYING INNOVATIVE ADVANCES ARISING FROM THE HUMAN GENOME PROJECT AND APPLYING THEM TO THE DEVELOPMENT OF DIAGNOSTICS, PROGNOSTICS AND THERAPIES FOR CANCER, NEUROLOGICAL DISORDERS, DIABETES AND OTHER COMPLEX DISEASES. FORM 990, PART III, LINE 4A TGEN'S CLINICAL GENOMIC SEQUENCING IS PROVIDED THROUGH ASHION, A TGEN SPECIALTY LAB, ESTABLISHED IN 2011, WHICH IS A CAP ACCREDITED AND CLIA-CERTIFIED TESTING LABORATORY COMMITTED TO ACCELERATING THE ADOPTION OF PRECISION MEDICINE IN THE CARE STREAM. THE LABORATORY USES NEXT-GENERATION SEQUENCING TECHNOLOGY AND PROPRIETARY INFORMATICS SYSTEMS FOR ANALYSIS AND DRUG MATCHING. TUMOR/NORMAL SEQUENCING IS PERFORMED FOR ALL OF TGEN'S PRECISION MEDICINE ONCOLOGY TRIALS. THE LABORATORY ALSO PROVIDES GENOMIC SEQUENCING SERVICES FOR TGEN'S CENTER FOR RARE CHILDHOOD DISORDERS. THE TEST MENU INCLUDES CLIA-CERTIFIED EXOME AND RNA SEQUENCING.
FORM 990, PART III, LINE 4B	THE PATHOGEN AND MICROBIOME DIVISION IS FOCUSED ON DEVELOPING AND TRANSLATING MICROBIAL GENOMIC DISCOVERIES INTO APPLICATION TO ADVANCE HUMAN HEALTH IN THE AREAS OF CLINICAL MEDICINE, PUBLIC HEALTH AND BIODEFENSE. THE DIVISION SEEKS TO ADVANCE OUR UNDERSTANDING OF MULTI-DRUG RESISTANT INFECTIONS, DEVELOP NOVEL GENOTYPING TECHNIQUES FOR GENOMIC EPIDEMIOLOGY AND MICROBIAL FORENSICS, FUNGAL EPIDEMIOLOGY AND PHYLOGENETICS, UNDERSTAND THE RELATIONSHIP OF MICROBES TO HUMAN HEALTH AND DISEASE, AND THROUGH THE TGEN NORTH CLIA LAB OFFER PCR AND SEROLOGY TESTING FOR SARS-COV-2. A MAJOR EMPHASIS IS ON ADAPTING AND ADVANCING NEXT-GENERATION SEQUENCING TOOLS FOR INFECTIOUS DISEASE RESEARCH AND HEALTHCARE SUCH AS DIAGNOSTIC TESTS TO CHARACTERIZE AND TRACK HOSPITAL ACQUIRED INFECTIONS, WITH AN EMPHASIS ON ANTIBIOTIC RESISTANCE, ALLOWING PHYSICIANS TO PROVIDE PERSONALIZED THERAPY AND CONTAIN OUTBREAKS. ASSAYS HAVE BEEN TAILORED TO MANY DISEASES, ORGANISMS AND SAMPLE TYPES, INCLUDING MRSA, TUBERCULOSIS, KLEB, E COLI AND STAPHYLOCOCCUS. THE DIVISION WORKS CLOSELY WITH ITS SISTER INSTITUTE AT NORTHERN ARIZONA UNIVERSITY, THE PATHOGEN AND MICROBIOME INSTITUTE, AS WELL AS WITH A NUMBER OF OTHER COLLABORATORS LOCALLY, NATIONALLY AND GLOBALLY. THE DIVISION HAS BEEN INSTRUMENTAL IN SOLVING NUMEROUS DISEASE OUTBREAKS AROUND THE WORLD, HAS GENERATED MULTIPLE INVENTIONS AND HAS LICENSED OUT INTELLECTUAL PROPERTY TO GOVERNMENTS AND BIOTECH COMPANIES.
FORM 990, PART III, LINE 4C	THE DIVISION OF INTEGRATED CANCER GENOMICS IS UTILIZING STATE-OF-THE-ART MOLECULAR TECHNOLOGIES TO UNCOVER THE MULTIPLE DIMENSIONS OF MOLECULAR CHANGES THAT OCCUR IN CANCER, AND INTEGRATE THESE DATASETS TO CAPTURE A HIGH-RESOLUTION IMAGE OF THE TUMOR MOLECULAR LANDSCAPE. AMONG ICG FACULTY, THE DIVISION BOASTS AN AMAZING ARRAY OF COMPETENCIES INCLUDING GENOMIC PROFILING USING VARIOUS TECHNOLOGIES THAT INCLUDE NEXT-GENERATION SEQUENCING INCLUDING SINGLE-CELL, EPIGENETICS, NEOANTIGEN ANALYSIS, CANCER CELL BIOLOGY AND BIOINFORMATICS. ACROSS THE VARIOUS LABORATORIES, WE STUDY A MULTITUDE OF ADULT AND PEDIATRIC CANCERS, TRYING TO UNDERSTAND THE EVENTS THAT DRIVE CANCER PROGRESSION FROM PRIMARY TO ADVANCED METASTATIC DISEASE IN ADDITION TO UNDERSTANDING WHY AND HOW CANCER AFFECTS INDIVIDUALS FROM DIFFERENT ETHNICITIES AND ANCESTRAL BACKGROUNDS. ICG FACULTY ALSO ARE INVOLVED IN APPLYING HIGH-RESOLUTION GENOMIC TECHNOLOGIES TO PATIENT SAMPLES IN REAL TIME, DURING CLINICAL MANAGEMENT, TO ASSIST ONCOLOGISTS IN MAKING THERAPEUTIC RECOMMENDATIONS FOR CANCER PATIENTS. ICG IS DIRECTLY AIMING ITS EFFORTS TO DRIVE EARLIER DIAGNOSTICS AND SMARTER TREATMENTS TOWARDS PATIENTS.
FORM 990, PART III, LINE 4D	RESEARCH PROGRESSED MARKEDLY IN 2020, RESULTING IN SIGNIFICANT RESULTS ACROSS A NUMBER OF BIOMEDICAL INVESTIGATIONS; FROM ALZHEIMER'S DISEASE TO CHILDREN'S BRAIN CANCER, COMPARATIVE ONCOLOGY AND DIABETES. VALIDATION OF TECHNOLOGY SUPPORTING THE MANY POTENTIAL FACETS OF TGEN'S CENTER FOR NONINVASIVE DIAGNOSTICS CREATED NEW OPPORTUNITIES AND NEW PATHWAYS FOR DIAGNOSING DISEASE. TGEN'S CAPABILITIES AND STRENGTH IN GENOMICS ALSO CAME TO THE FORE WHEN THE THREAT POSED BY SARS-COV-2 BECAME AN INTERNATIONAL PUBLIC THREAT. WITHIN DAYS OF HEARING OF THE POTENTIALLY DEADLY SARS-COV-2, TGEN NORTH SCIENTISTS BEGAN DEVELOPING A GENOMIC-BASED CLINICAL TEST TO CONFIRM INFECTION. FIVE WEEKS LATER, THE SCIENTISTS AT TGEN NORTH RECEIVED FDA EMERGENCY-USE AUTHORIZATION FOR A PCR-BASED GENETIC TEST FOR THE SARS-COV-2, WHILE SIMULTANEOUSLY STANDING UP AND RECEIVING STATE CERTIFICATION FOR ITS CLIA LABORATORY, A STEP NECESSARY TO RETURN TESTING RESULTS TO PATIENTS AND THEIR PHYSICIANS. THIS IS A TESTAMENT TO THE FORESIGHT OF TGEN NORTH LEADERSHIP WHO IN 2018 PUT TOGETHER TGEN'S ONE HEALTH COLLABORATIVE, AN INITIATIVE FOR PROTECTING PUBLIC HEALTH AND THE ENVIRONMENT, WORKING WITH LOCAL, STATE, FEDERAL AND INTERNATIONAL PUBLIC HEALTH OFFICIALS AND OTHERS TO TRACK THE CAUSE AND SOURCE OF DISEASE OUTBREAKS, ANTIBIOTIC RESISTANCE, HOSPITAL-ACQUIRED INFECTIONS, MICROBIAL EVOLUTION, PATHOGEN DISPERSAL, AND EMERGING INFECTIONS. WHILE SARS-COV-2 MAY HAVE SHAPED HOW WE WORKED AND LIVED FOR MUCH OF THE YEAR, IT DID NOT IMPEDE THE PROGRESS OF OUR FACULTY, NOR OUR COLLEAGUES AT CITY OF HOPE AND BEYOND. WHILE OUR WORK TOWARD SAFEGUARDING OUR COMMUNITIES AGAINST SARS-COV-2 BECAME PARAMOUNT, EFFORTS AROUND OUR CORE MISSION - HELPING PATIENTS SUFFERING FROM CANCER, NEUROLOGICAL DISEASES, DIABETES AND RARE CHILDHOOD DISORDERS - NEVER WANED. TGEN'S PARTNERSHIPS HAVE RESULTED IN VARIOUS MULTI-YEAR, MULTI-MILLION DOLLAR EFFORTS FUNDED BY THE NATIONAL INSTITUTES OF HEALTH CENTERED ON: CHLOROTOXIN-PREDICTED CHIMERIC ANTIGEN RECEPTOR T CELLS FOR TREATMENT IN GLIOBLASTOMA, A SCALABLE PLATFORM FOR HIGHLY-MULTIPLEXED ANALYSIS OF ANTIBODY REACTIVITY FROM 1UL OF BLOOD, AND TREATMENT MONITORING IN EARLY AND LOCALLY ADVANCED BREAST CANCER USING CIRCULATING TUMOR DNA ANALYSIS. ADDITIONALLY, TGEN INVESTIGATORS WERE AWARDED GRANTS IN MULTIPLE FIELDS, INCLUDING NEUROGENOMICS, CANCER THERAPEUTICS AND TREATMENTS, AND DISEASE DETECTION AND MONITORING. TGEN ADVANCED A SERIES OF INNOVATIVE RESEARCH INITIATIVES THAT YIELDED NUMEROUS SCIENTIFIC DISCOVERIES (MANY WITH POTENTIAL CLINICAL APPLICATION), ESTABLISHED NATIONAL AND INTERNATIONAL COLLABORATIONS, AND LED NEW AND EXCITING CLINICAL TRIALS WITH PROMISING RESULTS IN THE AREAS OF PATHOGENIC DISEASE, CANCER DIAGNOSIS AND MONITORING, NEUROGENOMICS, AND CANINE CANCER. SPECIFICALLY, TGEN INVESTIGATORS ARE SEQUENCING SAMPLES FROM SARS-COV-2 PATIENTS TO ANALYZE THE VIRUS' GENETIC CODES AND TRACK ITS DIFFERENT STRAINS, IDENTIFYING THAT CERTAIN GENETIC ALTERATIONS IN KIDNEY CANCER TUMORS PREDICT WHICH PATIENTS WILL FAIL TO RESPOND TO THE LATEST CANCER DRUGS WHICH WORK BY BOOSTING THE PATIENT'S IMMUNE SYSTEM, DETECTING A PREDATOR-PREY RELATIONSHIP BETWEEN CIRCULATING IMMUNE CELL DYNAMICS AND TUMOR RESPONSE TO IMMUNOTHERAPY, USING ORGANOIDS, ORGAN-LIKE LABORATORY CULTURES DERIVED FROM PATIENT TUMORS, TO PROVIDE A NEW LEVEL OF ACCURACY IN PRESCRIBING ANTI-CANCER TREATMENTS, AND DETECTING UNIQUE LUNG CELLS THROUGH ONE OF THE FIRST COMPREHENSIVE LOOKS AT THE CELLS USING A TECHNOLOGY CALLED SINGLE-CELL RNA SEQUENCING THAT MAY DRIVE IDIOPATHIC PULMONARY FIBROSIS, A DEADLY LUNG DISEASE THAT AFFECTS HUNDREDS OF THOUSANDS OF AMERICANS AND FOR WHICH THERE IS NO CURE. TGEN INVESTIGATORS PUBLISHED THEIR RESEARCH RESULTS EXTENSIVELY IN SCHOLARLY PEER-REVIEWED ACADEMIC JOURNALS AND PRESENTED VIRTUALLY AT LEADING NATIONAL AND INTERNATIONAL CONFERENCES; INCLUDING PUBLICATION IN LEADING SCIENTIFIC JOURNALS SUCH AS AMERICAN JOURNAL OF HUMAN GENETICS, CELL, NATURE COMMUNICATIONS, JOURNAL OF NEUROSCIENCE, CLINICAL CANCER RESEARCH, JAMA NEUROLOGY, NEUROLOGY, NEW ENGLAND JOURNAL OF MEDICINE, SCIENCE TRANSLATIONAL MEDICINE, AND PRESENTATIONS AT LEADING CONFERENCES SUCH AS THE SU2C SCIENTIFIC SUMMIT. TGEN INVESTIGATORS FURTHER SERVE AS RESOURCES TO MEDICAL AND SCIENTIFIC RESEARCH CENTERS THROUGHOUT THE COUNTRY IN THEIR AREAS OF RESEARCH. IN EDUCATION AND OUTREACH, TGEN PROVIDED VIRTUAL INTERNSHIPS TO STUDENTS IN PROGRAMS THAT FOCUSED ON DEVELOPING PROFESSIONAL AND SCIENTIFIC SKILLS. ADDITIONALLY, TGEN PROVIDED A VIRTUAL BIOSCIENCE LEADERSHIP ACADEMY FOR STUDENTS WHERE THEY LEARNED ABOUT A VARIETY OF TOPICS WITHIN THE THEMES OF PROFESSIONAL DEVELOPMENT, LEADERSHIP, TRANSLATIONAL MEDICINE, AND HOT TOPICS IN THE BIOSCIENCES.
FORM 990, PART VI, LINE 6	THE SOLE CORPORATE MEMBER OF TGEN IS CITY OF HOPE.
FORM 990, PART VI, LINE 7A	THE AFFILIATION AGREEMENT BETWEEN TGEN AND CITY OF HOPE GRANTS CITY OF HOPE THE RIGHT TO APPOINT DIRECTORS. FORM 990, PART VI, LINE 7B CERTAIN ACTIONS MAY NOT BE UNDERTAKEN WITHOUT THE PRIOR WRITTEN APPROVAL OF THE SOLE CORPORATE MEMBER, CITY OF HOPE, AS SPECIFIED IN THE GOVERNING DOCUMENTS OF TGEN, ON BEHALF OF ITSELF OR CERTAIN AFFILIATES, INCLUDING: BORROW OR LEND MONEY OR PLEDGE PROPERTY AS SECURITY; FIX COMPENSATION FOR DIRECTORS; CHANGE THE NUMBER OF VOTING DIRECTORS; ASSIGN, TRANSFER, PLEDGE, COMPROMISE OR RELEASE CERTAIN CLAIMS OR DEBTS; COMMENCE ASSIGNMENT FOR THE BENEFIT OF CREDITORS, PETITION FOR REORGANIZATION OR SIMILAR RELIEF OR ACTION; ACQUIRE, PURCHASE, DEVELOP, MATERIALLY IMPROVE, SELL, LEASE, OR MORTGAGE CORPORATE REAL ESTATE; MERGE, DISSOLVE OR SELL ALL OR SUBSTANTIALLY ALL ASSETS; ADOPT BUDGETS, STRATEGIC PLANS OR MATERIAL CHANGES TO OPERATIONS; FORM AFFILIATES OR MAKE BUSINESS INVESTMENTS; ADOPT, REPEAL OR AMEND KEY GOVERNING DOCUMENTS; EXERCISE CERTAIN GOVERNANCE RIGHTS; INCUR LIABILITIES OR CONTRACT OTHER THAN FOR FAIR CONSIDERATION AND IN THE ORDINARY COURSE OF BUSINESS.
FORM 990, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE TGEN FINANCE DEPARTMENT. THE FORM 990 IS THEN REVIEWED BY THE FINANCE DEPARTMENT, OTHER MEMBERS OF MANAGEMENT AND THE AUDIT AND COMPLIANCE COMMITTEE OF THE CITY OF HOPE. THE FORM 990 IS POSTED ON THE BOARD WEBSITE FOR BOARD REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C	TGEN DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO ALL DIRECTOR LEVEL POSITIONS AND ABOVE, IN ADDITION TO ANY OFFICERS AND KEY EMPLOYEES DESIGNATED BY THE CONFLICT OF INTEREST COMMITTEE. THE QUESTIONNAIRES ARE REVIEWED BY TGEN'S FINANCE DEPARTMENT AND THE OFFICE OF RESEARCH COMPLIANCE. THOSE EMPLOYEES WITH CONFLICTS ARE SENT FOR FURTHER REVIEW TO THE CONFLICT OF INTEREST COMMITTEE TO ENSURE AN APPROPRIATE PLAN IS SET FORTH. UPDATES TO THE LIST ARE HANDLED ON AN AS-NEEDED BASIS, BASED ON CONTRACT REVIEWS AND EMPLOYEE INFORMATION.
FORM 990, PART VI, LINES 15A AND 15B	THE EXECUTIVE COMPENSATION AND GOVERNANCE COMMITTEE OF THE MEMBER SHALL BE THE EXECUTIVE COMPENSATION COMMITTEE OF TGEN. NOTWITHSTANDING THE FOREGOING, TGEN'S EXECUTIVE COMPENSATION AND GOVERNANCE COMMITTEE WILL ACT IN AN "ADVISE AND CONSENT" CAPACITY REVIEWING THE RECOMMENDATIONS OF THE PRESIDENT AND SCIENTIFIC DIRECTOR REGARDING THE COMPENSATION OF DISQUALIFIED PERSONS CONSISTENT WITH THE MEMBER'S COMPENSATION PHILOSOPHY AND WITHIN THE COMPENSATION RANGES APPROVED AT LEAST ANNUALLY BY THE MEMBER, AND FORWARDING FINAL RECOMMENDATIONS TO THE FULL TGEN BOARD FOR APPROVAL. DISQUALIFIED PERSONS (EXCEPT FOR THE PRESIDENT AND SCIENTIFIC DIRECTOR) WILL NOT BE PRESENT FOR, OR PARTICIPATE IN, COMMITTEE DELIBERATIONS CONCERNING THEIR COMPENSATION (OTHER THAN TO ANSWER QUESTIONS). THE PRESIDENT AND SCIENTIFIC DIRECTOR WILL PARTICIPATE IN THE DELIBERATIONS CONCERNING THE COMPENSATION OF DIRECT REPORTS. DURING THE DECISION MAKING PROCESS, THE COMMITTEE WILL ADHERE TO THE EXECUTIVE COMPENSATION PHILOSOPHY OF THE MEMBER. THE COMMITTEE IS AUTHORIZED (AND PROVIDED WITH SUFFICIENT FUNDING) TO ANNUALLY ENGAGE OUTSIDE INDEPENDENT COMPENSATION AND LEGAL ADVISORS, WHEN DEEMED NECESSARY AND ADVISABLE. THE COMMITTEE WILL COMPLY WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE WHENEVER POSSIBLE. THE COMMITTEE WILL REVIEW AND UNDERSTAND THE INTERNAL REVENUE CODE PROVISIONS DEALING WITH "EXCESS BENEFIT TRANSACTIONS CONCERNING DISQUALIFIED PERSONS' COMPENSATION." WHEN DEVELOPING A COMPENSATION PHILOSOPHY, TGEN KEPT IN MIND THE FOLLOWING FACTORS: - THE TGEN MISSION AND STRATEGY - THE TGEN CULTURE - TRENDS IN COMPENSATION IN THE EXTERNAL ENVIRONMENT - TRENDS IN RECRUITMENT OF NEW EMPLOYEES - TRENDS IN ORGANIZATIONAL EMPLOYEE TURNOVER - TGEN'S LIFE CYCLE STAGE THE COMPENSATION REVIEW PROCESS WAS LAST COMPLETED IN 2020.
FORM 990, PART VI, LINE 19	TGEN'S ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC THROUGH THE ARIZONA CORPORATION COMMISSION. TGEN'S AUDITED FINANCIAL STATEMENTS AND ITS CONFLICT OF INTEREST POLICIES ARE AVAILABLE BY WRITTEN REQUEST MADE TO THE CFO AND CONFLICT OF INTEREST MANAGER, RESPECTIVELY. TGEN'S BYLAWS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSORTIUM/CONTRACTUAL TOTAL FEES:3760493
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE RESEARCH SERVICES TOTAL FEES:3026368
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:2402766
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY SERVICES TOTAL FEES:200495

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE CENTER FOR TRANS DRUG DEVELOPMENT
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	432047329	DRUG DEVEL	AZ	$0	$0	TGAM LLC
TGEN ACCELERATORS LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	753065445	GENOMICS	AZ	$0	$0	TGEN
TRANSLATIONAL SYSTEMS LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	461309498	ADV RESEARCH	AZ	$0	$0	TGEN
VIDIUM LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	753065445	ANIMAL DIAG	AZ	$18,160	$1,174,018	TGEN
TGEN HEALTH VENTURES LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	464520712	HEALTHCARE	AZ	$0	$0	TGEN
DROPWISE LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	811959403	RESEARCH	AZ	$0	$7,740	TGAM LLC
ID ORIGINS LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	753065445	TECH TRANSFER	AZ	$0	$0	TGAM LLC
PROFERO LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	753065445	LICENSING	DE	$0	$0	TGEN
METRICBIO LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	814455083	RESEARCH	DE	$9,100	$10,233	TGEN
TGEN CLINICAL LAB LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	383922888	HEALTHCARE	AZ	$0	$0	TGEN HV LLC
ASHION ANALYTICS LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	454587602	HEALTHCARE	AZ	$24,403,041	$10,797,988	ASHION PMED
PRECISION MEDICINE FACILITIES LLC
445 N 5TH STREET SUITE 600	PHOENIX	AZ	85004	822560090	REAL ESTATE	AZ	$7,169,077	$48,311,512	TGEN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
TGEN RESEARCH INSTITUTE FOUNDATION
445 N 5TH STREET SUITE 120	PHOENIX	AZ	85004	331092191	FUNDRAISING	AZ	501(c)(3)	7	TGEN	Yes (true)
CITY OF HOPE
1500 EAST DUARTE ROAD	DUARTE	CA	91010	953435919	FUNDRAISING	CA	501(c)(3)	7	NA	false
CITY OF HOPE NATIONAL MEDICAL CENTER
1500 EAST DUARTE ROAD	DUARTE	CA	91010	951683875	HOSPITAL	CA	501(c)(3)	3	CITY OF HOPE	Yes (true)
BECKMAN RESEARCH INSTITUTE
1450 EAST DUARTE ROAD	DUARTE	CA	91010	953432210	RESEARCH	CA	501(c)(3)	4	CITY OF HOPE	Yes (true)
CITY OF HOPE MEDICAL FOUNDATION
1500 EAST DUARTE ROAD	DUARTE	CA	91010	272803222	HEALTHCARE	CA	501(c)(3)	3	CITY OF HOPE	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN CA RADIATION ONCOLOGY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19067	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75381	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	MGMT SERVICES	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TGEN RESEARCH INSTITUTE FOUNDATION
c	$10,593,325	ACTUAL COST
TGEN RESEARCH INSTITUTE FOUNDATION
q	$1,840,783	ACTUAL COST
CITY OF HOPE NATIONAL MEDICAL CENTER
o	$1,271,237	ACTUAL COST