THE INTERNATIONAL GENOMICS CONSORTIUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE INTERNATIONAL GENOMICS CONSORTIUM (EIN 86-1024333)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-04
- IRS object ID
- 201342779349300209
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-04T09:51:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861024333 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL GENOMICS CONSORTIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 6028507000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 NORTH FIFTH STREET NO 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W NEAL CPA | Name |
| Title | CFO | Title |
| Phone | 6028507000 | Phone |
| Date Signed | 2013-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL MCCOLLUM | Name |
| PTIN | P00129716 | PTIN |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ROBERT PENNY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 NORTH FIFTH STREET NO 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8101906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTEGEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF IGC IS TO REVOLUTIONIZE THE TREATMENT AND PREVENTION OF CANCER AND COMPLEX DISEASES BY RIGOROUSLY DEVELOPING AND APPLYING POST-GENOME SCIENCE TO ADVANCES IN HUMAN HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1000000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1000000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8577607 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6205232 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7907 | InvestmentIncomePriorYear |
| Investment Income Current Year | -6978 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 470805 | OtherRevenuePriorYear |
| Other Revenue Current Year | 893938 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10056319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8092192 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5682591 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4424099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3623967 | OtherExpensePriorYear |
| Other Expenses Current Year | 4129925 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9306558 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8554024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 749761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -461832 | RevenuesLessExpensesCY |
| Total Assets BOY | 6728467 | TotalAssetsBOY |
| Total Assets EOY | 5382848 | TotalAssetsEOY |
| Total Liabilities BOY | 2277551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1731269 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4450916 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3651579 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF IGC IS TO REVOLUTIONIZE THE TREATMENT AND PREVENTION OF CANCER AND COMPLEX DISEASES BY RIGOROUSLY DEVELOPING AND APPLYING POST-GENOME SCIENCE TO ADVANCES IN HUMAN HEALTH. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 4392783 | Expense |
| Revenue | 4335027 | Revenue |
| Description | THE CANCER GENOME ATLAS/BIOSPECIMEN CORE RESOURCE-THE CANCER GENOME ATLAS (TCGA), JOINTLY SPONSORED BY THE NATIONAL CANCER INSTITUTE (NCI) AND THE NATIONAL HUMAN GENOME RESEARCH INSTITUTE (NHGRI), IS A LARGE-SCALE GENOMICS PROJECT WITH THE AMBITIOUS GOAL OF CREATING AN "ATLAS" OF THE CANCER GENOME. IGC IS THE BIOSPECIMEN CORE RESOURCE (BCR) FOR TCGA AND SERVES AS A CENTRALIZED LABORATORY/REPOSITORY THAT REVIEWS AND PROCESSES ALL CANCER AND NORMAL TISSUE SAMPLES (BLOOD INCLUDED) AND THEIR ASSOCIATED CLINICAL DATA USING RIGOROUS STANDARD OPERATING PROCEDURES FOR TCGA RESEARCH NETWORK. ALL DATA COLLECTED IS POSTED TO A PUBLICLY ACCESSIBLE GOVERNMENT WEBSITE, FREE OF ANY INTELLECTUAL PROPERTY RESTRICTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1457843 | Expense |
| Revenue | 1672104 | Revenue |
| Description | THE CANCER GENOME ATLAS/TISSUE SOURCE SITE NETWORK-IN ADDITION TO ITS FUNCTION AS A BCR, IGC IS ESTABLISHING A NETWORK OF TISSUE SOURCE SITES CAPABLE OF DELIVERING HIGH QUALITY, CLINICALLY ANNOTATED CANCER TISSUE SAMPLES INTO THE TCGA PROJECT. THE INITIAL PHASE OF THE PROJECT CALLS FOR COLLECTION OF 8475 SAMPLES OF NUMEROUS CANCER TYPES. IGC IDENTIFIES AND CONTRACTS WITH CANCER CENTERS THROUGHOUT THE WORLD, TRAINS THE SITES IN ALL ASPECTS OF PATIENT CONSENT, TISSUE COLLECTION AND PRESERVATION, SHIPMENT AND FOLLOW UP COLLECTION OF CLINICAL DATA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 443169 | Expense |
| Revenue | 412521 | Revenue |
| Description | PARADIGM DIAGNOSTICS-PARADIGM'S RESEARCH BRINGS CUTTING EDGE DIAGNOSTICS AND BIOMARKER DRIVEN CLINICAL TRIALS TO THE BENEFIT OF CANCER PATIENTS. PARADIGM ATTEMPTS TO DEVELOP POTENTIAL THERAPIES BASED ON SPECIFIC CHARACTERIZATION OF THE PATIENT'S TUMOR, PERSONALIZING EACH PATIENT'S COURSE OF TREATMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 257254 | Expense |
| Revenue | 82943 | Revenue |
| Description | NATIONAL BIOMARKER DEVELOPMENT ALLIANCE-THE NATIONAL BIOMARKER DEVELOPMENT ALLIANCE (PREVIOUSLY REFERRED TO AS ARIZONA BIOSIGNATURES ALLIANCE) IS EXPLORING THE NEED FOR VALIDATING ASSAYS FOR BIOMARKERS FOR THE BIOSCIENCE INDUSTRY IN ACCORDANCE WITH U.S. FOOD AND DRUG ADMINISTRATION. THE AIM IS TO BRING PRECISION AND ROBUSTNESS TO DIAGNOSTICS USED IN CLINICAL TRIALS AND PATIENT TESTING AT HOSPITALS AND LABORATORIES AROUND THE WORLD.EXPRESSION PROJECT FOR ONCOLOGY (EXPO)-THE EXPO BIOSPECIMEN REPOSITORY IS ONE OF THE NATION'S FIRST PUBLIC REPOSITORIES FOR CANCER BIOSAMPLES, GENOMIC DATA AND CLINICAL OUTCOME INFORMATION. ALL DATA IS POSTED AT A PUBLICLY AVAILABLE WEBSITE, FREE OF INTELLECTUAL PROPERTY RESTRICTION. RESIDUAL TISSUE IS AVAILABLE FOR REDISTRIBUTION FOR QUALIFIED AND APPROVED RESEARCH STUDIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 257254 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 82943 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6551049 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID W NEAL CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6028507000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N 5TH STREET SUITE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD MALLERY ESQ | ||||||||
| CHAIRMAN OF THE BOARD | 0.50 | X | 0 | 0 | 0 | |||
| RUSSELL RICHARDSON | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT J PENNY MDPHD | ||||||||
| CEO, BOARD MEMBER | 40.00 | X | 640551 | 0 | 45233 | X | ||
| DAVID MALLERY | ||||||||
| PRESIDENT, BOARD MEMBER | 40.00 | X | 338968 | 0 | 32507 | X | ||
| ROBERT ARMKNECHT JR | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DAVID W NEAL CPA | ||||||||
| CFO | 40.00 | 168204 | 0 | 23296 | X | |||
| WILLIAM TROY SHELTON | ||||||||
| DIRECTOR, PROGRAM MANAGEME | 40.00 | 159236 | 0 | 21024 | X | |||
| JOSEPH PAULAUSKIS PHD | ||||||||
| CHIEF RESERACH OFFICER | 40.00 | 195356 | 0 | 30188 | X | |||
| CANDACE SHELTON | ||||||||
| DIRECTOR, CLINICAL OUTREACH | 40.00 | 151049 | 0 | 21291 | X | |||
| ERIN CURLEY | ||||||||
| VP BUSINESS DEVELOPMENT | 40.00 | 139333 | 0 | 21075 | X | |||
| JOHN MARK SHERMAN | ||||||||
| DIRECTOR, LABORATORY | 40.00 | 132684 | 0 | 21408 | X | |||
| KEN BURNETT | ||||||||
| SR. SOFTWARE ENGINEER | 40.00 | 125216 | 0 | 6916 | X | |||
| ERIC THOMPSON | ||||||||
| DIRECTOR, BIOMARKER RESEARCH | 40.00 | 123229 | 0 | 24724 | X | |||
| SCOTT MORRIS | ||||||||
| DIRECTOR, R&D | 40.00 | 108664 | 0 | 12329 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2282490 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 259991 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNELL & WILMER LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ARIZONA CENTER | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 708956 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1000000 | GovernmentGrants |
| Total Contributions | 1000000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 541711 | 6090100 | 6090100 |
| A/P SETTLEMENT | 541711 | 115132 | 115132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6205232 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2736 | TotalRevenueColumn |
| Exclusion | $2,736 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 596575 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 596575 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 596575 | TotalRevenueColumn |
| Exclusion | $596,575 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9714 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -9714 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9714 | TotalRevenueColumn |
| Exclusion | -$9,714 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 297363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 297363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 297363 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8092192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6502595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $589,597 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826902 | Total |
| Program Services | 1644212 | ProgramServices |
| Management And General | 182690 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2120220 | Total |
| Program Services | 1705396 | ProgramServices |
| Management And General | 414824 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74705 | Total |
| Program Services | 63427 | ProgramServices |
| Management And General | 11278 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111838 | Total |
| Program Services | 24616 | ProgramServices |
| Management And General | 87222 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290434 | Total |
| Program Services | 151045 | ProgramServices |
| Management And General | 139389 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820595 | Total |
| Program Services | 117961 | ProgramServices |
| Management And General | 702634 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34263 | Total |
| Management And General | 34263 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597974 | Total |
| Program Services | 597974 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16123 | Total |
| Program Services | 645 | ProgramServices |
| Management And General | 15478 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344406 | Total |
| Program Services | 154325 | ProgramServices |
| Management And General | 190081 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39676 | Total |
| Program Services | 38776 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873624 | Total |
| Program Services | 786262 | ProgramServices |
| Management And General | 87362 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135494 | Total |
| Program Services | 123758 | ProgramServices |
| Management And General | 11736 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31731 | Total |
| Program Services | 20137 | ProgramServices |
| Management And General | 11594 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5781 | Total |
| Management And General | 5781 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786914 | Total |
| Program Services | 729419 | ProgramServices |
| Management And General | 57495 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50248 | Total |
| Management And General | 50248 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAB SUPPLIES AND CONSUM | Description |
| Total | 393096 | Total |
| Program Services | 393096 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8554024 | Total |
| Program Services | 6551049 | ProgramServices |
| Management And General | 2002975 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256247 | BOY |
| EOY | 1298450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001178 | BOY |
| EOY | 1503884 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707235 | BOY |
| EOY | 1369730 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519395 | BOY |
| EOY | 761610 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162143 | BOY |
| EOY | 177261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2874089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2690078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999439 | BOY |
| EOY | 184011 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24291 | BOY |
| EOY | 24291 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58539 | BOY |
| EOY | 63611 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6728467 | BOY |
| EOY | 5382848 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792188 | BOY |
| EOY | 1434155 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187337 | BOY |
| EOY | 172114 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 125000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298026 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2277551 | BOY |
| EOY | 1731269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066394 | BOY |
| EOY | 3281849 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384522 | BOY |
| EOY | 369730 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4450916 | BOY |
| EOY | 3651579 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6728467 | BOY |
| EOY | 5382848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -461832 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -337505 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTTSDALE HEALTHCARE HOSPITALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | SCOTTSDALE | City |
| State | AZ | State |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2823934 | OtherCostOrOtherBasis |
| Depreciation | 2639923 | Depreciation |
| Book Value | 184011 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50155 | OtherCostOrOtherBasis |
| Depreciation | 50155 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 184011 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 8152661 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30874 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 19881 | OtherRevenues |
| Revenue Not Rptd F990 | 50755 | RevenueNotRptdF990 |
| Revenue Subtotal | 8101906 | RevenueSubtotal |
| Other Revenues Not Included | -9714 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9714 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8092192 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8952366 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 368379 | DonatedServicesUseOfFacilities |
| Losses Reported | 9714 | LossesReported |
| Other Expenses Included | 20249 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 398342 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8554024 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8554024 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ICG MANAGEMENT CORP REVENUES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 19,881. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET -9,714. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ICG MANAGEMENT CORP EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 20,249. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (8 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT J PENNY MDPHD | ||||||||||||||
| CEO, BOARD MEMBER | 637703 | 0 | 0 | 0 | 2848 | 0 | 10000 | 0 | 35233 | 0 | 685784 | 0 | 0 | 0 |
| DAVID MALLERY | ||||||||||||||
| PRESIDENT, BOARD MEMBER | 337902 | 0 | 0 | 0 | 1066 | 0 | 10000 | 0 | 22507 | 0 | 371475 | 0 | 0 | 0 |
| DAVID W NEAL CPA | ||||||||||||||
| CFO | 166298 | 0 | 0 | 0 | 1906 | 0 | 7014 | 0 | 16282 | 0 | 191500 | 0 | 0 | 0 |
| WILLIAM TROY SHELTON | ||||||||||||||
| DIRECTOR, PROGRAM MANAGEME | 155210 | 0 | 3000 | 0 | 1026 | 0 | 0 | 0 | 21024 | 0 | 180260 | 0 | 0 | 0 |
| JOSEPH PAULAUSKIS PHD | ||||||||||||||
| CHIEF RESERACH OFFICER | 193024 | 0 | 0 | 0 | 2332 | 0 | 8021 | 0 | 22167 | 0 | 225544 | 0 | 0 | 0 |
| CANDACE SHELTON | ||||||||||||||
| DIRECTOR, CLINICAL OUTREACH | 150278 | 0 | 106 | 0 | 665 | 0 | 6214 | 0 | 15077 | 0 | 172340 | 0 | 0 | 0 |
| ERIN CURLEY | ||||||||||||||
| VP BUSINESS DEVELOPMENT | 138752 | 0 | 0 | 0 | 581 | 0 | 5544 | 0 | 15531 | 0 | 160408 | 0 | 0 | 0 |
| JOHN MARK SHERMAN | ||||||||||||||
| DIRECTOR, LABORATORY | 130693 | 0 | 0 | 0 | 1991 | 0 | 0 | 0 | 21408 | 0 | 154092 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1B | ReturnReference |
| Explanation | FROM THE BENEFIT OF FREQUENT FLYER MILES ROBERT PENNY, THE CEO, QUALIFIES FOR FIRST-CLASS UPGRADES AT MINIMAL OR NO COST. IN ADDITION, ROBERT PENNY WAS PROVIDED WITH A TEMPORARY HOUSING ALLOWANCE IN THE AMOUNT OF $12,500. NONE OF THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD MALLERY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SERVES AS BOARD CHAIRMAN | Relationship |
| Amount Of Transaction | 708957 | AmountOfTransaction |
| Description Of Transaction | PARTNER IN LAW FIRM THAT PROVIDES LEGAL SERVICES TO IGC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | PARADIGM DIAGNOSTICS- PARADIGM'S RESEARCH BRINGS CUTTING EDGE DIAGNOSTICS AND BIOMARKER DRIVEN CLINICAL TRIALS TO THE BENEFIT OF CANCER PATIENTS. PARADIGM ATTEMPTS TO DEVELOP POTENTIAL THERAPIES BASED ON SPECIFIC CHARACTERIZATION OF THE PATIENT'S TUMOR, PERSONALIZING EACH PATIENT'S COURSE OF TREATMENT. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | NATIONAL BIOMARKER DEVELOPMENT ALLIANCE- THE NATIONAL BIOMARKER DEVELOPMENT ALLIANCE WAS PREVIOUSLY REFERRED TO AS ARIZONA BIOSIGNATURES ALLIANCE. |
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID MALLERY HAS A FAMILY AND BUSINESS RELATIONSHIP WITH RICHARD MALLERY. RICHARD MALLERY (CHAIRMAN OF IGC'S BOARD OF DIRECTORS) AND DAVID MALLERY (PRESIDENT OF IGC) ARE FATHER AND SON. ROBERT PENNY AND DAVID MALLERY HAVE A BUSINESS RELATIONSHIP WITH SHELBY SCHARBACH. MARICOPA COUNTY HAS A MULTI-YEAR ECONOMIC FUNDING AGREEMENT WITH IGC, WHICH INCLUDES A PROVISION FOR A NON-VOTING OBSERVER TO BE IN ATTENDANCE AT IGC BOARD MEETINGS. SHELBY SCHARBACH, CFO FOR MARICOPA COUNTY, IS THE DESIGNATED OBSERVER. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 WILL BE REVIEWED BY THE CFO, AND THEN A DRAFT WILL BE PRESENTED TO THE BOARD BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY REQUIRES THE DISCLOSURE OF ANY POTENTIAL CONFLICTS. ANY REPORTED CONFLICTS ARE REVIEWED BY UNINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THESE CONFLICTS ARE THEN MONITORED AND MANAGED BY THE PRESIDENT AND/OR CEO. IN ADDITION, IF A RELATED PARTY AGREEMENT IS PROPOSED, THE BOARD IS REQUIRED TO INVESTIGATE ALTERNATIVES BEFORE THEY WILL APPROVE SUCH AN AGREEMENT AS IN THE BEST INTERESTS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A, TOP MANAGEMENT OFFICIAL: IN 2011, COMPENSATION DATA WAS OBTAINED FROM SEVERAL COMPENSATION SURVEYS ON SIMILAR POSITIONS IN OTHER FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. EDUCATION, EXPERIENCE AND FAMILIARITY WITH IGC'S TARGETED CLIENTELE WERE THEN FACTORED INTO THE SUGGESTED COMPENSATION RANGES. FINAL COMPENSATION AMOUNTS WERE REVIEWED, APPROVED AND FORMALLY DOCUMENTED BY THE BOARD OF DIRECTORS. LINE 15B, OTHER OFFICERS AND KEY EMPLOYEES: IN 2011, COMPENSATION DATA WAS OBTAINED FROM SEVERAL COMPENSATION SUREVEYS ON SIMILAR POSITIONS IN OTHER FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. FINAL COMPENSATION WAS REVIEWED, APPROVED AND DOCUMENTED BY THE CEO, PRESIDENT AND CFO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS DURING THE CURRENT TAX YEAR. | |
| FORM 990, PAGE 5, QUESTIONS 7G AND H | THE ORGANIZATION DID NOT RECEIVE THE TYPES OF CONTRIBUTIONS LISTED AND, THEREFORE, DOES NOT HAVE EITHER A FORM 8899 OR A FORM 1098-C FILING REQUIREMENT. THEREFORE, THESE QUESTIONS ARE LEFT BLANK BECAUSE THEY ARE NOT APPLICABLE AND THE ANSWER IS NEITHER YES OR NO. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGC MANAGEMENT SERVICES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N 5TH ST SUITE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800361103 | EIN |
| Primary Activities | INVESTMENT IN IGC MGMT CORPORATION | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| EOY Assets | 24291 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGC | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGC MANAGEMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 N 5TH STREET SUITE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453017176 | EIN |
| Primary Activity | BIOBANKING | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 19881 | ShareOfTotalIncome |
| Share Of EOY Assets | 20490 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGC MANAGEMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 0 | AmountInvolved |