THE INTERNATIONAL GENOMICS CONSORTIUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE INTERNATIONAL GENOMICS CONSORTIUM (EIN 86-1024333)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-30
- IRS object ID
- 201122739349300522
- Schema version
- 2010v3.4
- 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 | 2011-09-30T12:06:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N CENTRAL AVE STE 500 | 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 | 2010-01-01 | 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 | 2011-09-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK H SCHNEIDER | Name |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8700965 | 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 | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 47952 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 12487 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1500000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1000000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3690022 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7218654 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 626887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 600482 | OtherRevenuePriorYear |
| Other Revenue Current Year | 475829 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6417391 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8700965 | 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 | 4043134 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4933076 | 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 | 2966701 | OtherExpensePriorYear |
| Other Expenses Current Year | 3744588 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7009835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8677664 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -592444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23301 | RevenuesLessExpensesCY |
| Total Assets BOY | 5802176 | TotalAssetsBOY |
| Total Assets EOY | 5998097 | TotalAssetsEOY |
| Total Liabilities BOY | 962451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1863037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4839725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4135060 | NetAssetsOrFundBalancesEOY |
| 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5966177 | Expense |
| Revenue | 7019736 | Revenue |
| Description | 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 | 167060 | Expense |
| Revenue | 149766 | Revenue |
| Description | 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 | 457607 | Expense |
| Revenue | 1200 | Revenue |
| Description | IGC CONTINUED ITS EXPRESSIONS IN ONCOLOGY PROJECT (EXPO). EXPO IS A PUBLICLY ACCESSIBLE, DESCRIPTIVE DATABASE WHICH DESCRIBES CLINICAL PORTRAITS OF CANCER IN HUMANS WITH MOLECULAR DESCRIPTORS DEVELOPED BY THE NATIONAL INSTITUTE OF HEALTH'S HUMAN GENOME PROJECT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6590844 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 |
| Other Website | X | OtherWebsite |
| 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 | ||||||||
| CEO AND CHAIRMAN OF THE BO | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL VON HOFF MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHELBY SCHARBACH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RUSSELL RICHERSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J PENNY MDPHD | ||||||||
| CMO, COO, BOARD MEMBER | 40.00 | X | 344110 | 0 | 4498 | X | ||
| DAVID MALLERY | ||||||||
| SECRETARY, TREASURER,EVP | 40.00 | X | 118275 | 0 | 4401 | X | ||
| DAVID W NEAL | ||||||||
| CFO | 40.00 | 143294 | 0 | 13535 | X | |||
| ERIN CURLEY | ||||||||
| VP BUSINESS DEVELOPMENT | 25.00 | 123154 | 0 | 11335 | X | |||
| WILLIAM TROY SHELTON | ||||||||
| DIRECTOR, PROFESSIONAL SER | 40.00 | 162179 | 0 | 12338 | X | |||
| JOHN MARK SHERMAN | ||||||||
| DIRECTOR, MOLECULAR PRODUCTION | 40.00 | 154132 | 0 | 12594 | X | |||
| JOSEPH PAULAUSKIS | ||||||||
| VP RESEARCH/BIOBANKING | 40.00 | 150628 | 0 | 15615 | X | |||
| MARTHA HATFIELD | ||||||||
| DIRECTOR, CLINICAL OUTREACH | 40.00 | 128072 | 0 | 15216 | X | |||
| PEGGY YENA | ||||||||
| DIRECTOR, IT | 40.00 | 112032 | 0 | 13206 | X | |||
| SHERRI MILLIS | ||||||||
| MANAGER, CLINICAL OUTREACH | 40.00 | 108787 | 0 | 7319 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1544663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110057 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARISMPI | |||||
| 6655 N MACARTHUR BLVD | IRVING | TX | 75039 | EMPLOYEE LEASING SERVICES | 520969 |
| TRANSLATIONAL GENOMICS RESEARCH INSTITUT | |||||
| 445 N 5TH ST | PHOENIX | AZ | 85004 | SCIENTIFIC RESEARCH SERVICES | 352694 |
| ROBERT J PENNY | |||||
| 445 N 5TH ST | PHOENIX | AZ | 85004 | CONSULTING SERVICES | 160000 |
| SNELL & WILMER LLP | |||||
| ONE ARIZONA CENTER | PHOENIX | AZ | 85004 | LEGAL SERVICES | 107341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 1000000 | GovernmentGrants |
| Total Contributions | 1000000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 541711 | BusinessCode |
| Total Revenue Column | 7218654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7170702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47952 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7218654 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6482 | TotalRevenueColumn |
| Exclusion | $6,482 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 452237 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 452237 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452237 | TotalRevenueColumn |
| Exclusion | $452,237 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23592 | TotalRevenueColumn |
| Exclusion | $23,592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23592 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8700965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7170702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47952 | UnrelatedBusinessRevenue |
| Exclusion | $482,311 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654721 | Total |
| Program Services | 1416064 | ProgramServices |
| Management And General | 238657 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2719370 | Total |
| Program Services | 1673821 | ProgramServices |
| Management And General | 1045549 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60874 | Total |
| Program Services | 41777 | ProgramServices |
| Management And General | 19097 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250535 | Total |
| Program Services | 154034 | ProgramServices |
| Management And General | 96501 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247576 | Total |
| Program Services | 163400 | ProgramServices |
| Management And General | 84176 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227244 | Total |
| Program Services | 221469 | ProgramServices |
| Management And General | 5775 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132089 | Total |
| Program Services | 36539 | ProgramServices |
| Management And General | 95550 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50331 | Total |
| Management And General | 50331 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33736 | Total |
| Management And General | 33736 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74063 | Total |
| Program Services | 15181 | ProgramServices |
| Management And General | 58882 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235507 | Total |
| Program Services | 196694 | ProgramServices |
| Management And General | 38813 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876190 | Total |
| Program Services | 735291 | ProgramServices |
| Management And General | 140899 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204383 | Total |
| Program Services | 98148 | ProgramServices |
| Management And General | 106235 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14737 | Total |
| Program Services | 6931 | ProgramServices |
| Management And General | 7806 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209571 | Total |
| Program Services | 193707 | ProgramServices |
| Management And General | 15864 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48949 | Total |
| Management And General | 48949 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LAB SUPPLIES AND CONSUM | Description |
| Total | 1637788 | Total |
| Program Services | 1637788 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8677664 | Total |
| Program Services | 6590844 | ProgramServices |
| Management And General | 2086820 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566063 | BOY |
| EOY | 647415 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117 | BOY |
| EOY | 717750 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695839 | BOY |
| EOY | 2141139 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348491 | BOY |
| EOY | 1454527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95310 | BOY |
| EOY | 175394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1646542 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 816468 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459470 | BOY |
| EOY | 830074 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635886 | BOY |
| EOY | 31798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5802176 | BOY |
| EOY | 5998097 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666270 | BOY |
| EOY | 1163363 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38977 | BOY |
| EOY | 263710 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257204 | BOY |
| EOY | 435964 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962451 | BOY |
| EOY | 1863037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2961523 | BOY |
| EOY | 2320526 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1878202 | BOY |
| EOY | 1814534 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4839725 | BOY |
| EOY | 4135060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5802176 | BOY |
| EOY | 5998097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23301 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -727966 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1646542 | OtherCostOrOtherBasis |
| Depreciation | 816468 | Depreciation |
| Book Value | 830074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 830074 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $435,964 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 435964 | TotalOfAmounts |
| Total Revenue | 8700965 | TotalRevenue |
| Total Expenses | 8677664 | TotalExpenses |
| Excess Or Deficit For Year | 23301 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -250000 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -477966 | DonatedServicesAndFacilities |
| Total Adjustments | -727966 | TotalAdjustments |
| Excess Or Deficit Per FS | -704665 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8772699 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 71734 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 71734 | RevenueNotRptdF990 |
| Revenue Subtotal | 8700965 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8700965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9227364 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 549700 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 549700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8677664 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8677664 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THERE IS NO FIN 48 FOOTNOTE IN THE FINANCIALS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT J PENNY MDPHD | |||||||||||||
| 344110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4498 | 0 | 348608 | 0 | 0 | 0 |
| DAVID W NEAL | |||||||||||||
| 143294 | 0 | 0 | 0 | 0 | 0 | 4471 | 0 | 9064 | 0 | 156829 | 0 | 0 | 0 |
| WILLIAM TROY SHELTON | |||||||||||||
| 162179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12338 | 0 | 174517 | 0 | 0 | 0 |
| JOHN MARK SHERMAN | |||||||||||||
| 154132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12594 | 0 | 166726 | 0 | 0 | 0 |
| JOSEPH PAULAUSKIS | |||||||||||||
| 150628 | 0 | 0 | 0 | 0 | 0 | 5193 | 0 | 10422 | 0 | 166243 | 0 | 0 | 0 |
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 | 107341 | 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID MALLERY HAS A FAMILY AND BUSINESS RELATIONSHIP WITH RICHARD MALLERY. ROBERT PENNY AND DAVID MALLERY HAVE A BUSINESS RELATIONSHIP WITH DANIEL VON HOFF. ROBERT PENNY AND DAVID MALLERY HAVE A BUSINESS RELATIONSHIP WITH SHELBY SCHARBACH. | |
| 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. | |
| ANY REPORTED CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS, AND THEN MONITORED AND MANAGED BY THE PRESIDENT AND/OR CEO. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION DATA WAS OBTAINED FROM GUIDESTAR ON SIMILAR POSITIONS IN OTHER FOR PROFIT AND NOT FOR PROFIT ORGANIZATIONS. EDUCATION, EXPERIENCE AND FAMILIARITY WITH IGC'S TARGETED CLIENTELE WERE THEN FACTORED IN TO THE SUGGESTED COMPENSATION RANGES. FINAL COMPENSATION AMOUNTS WERE REVIEWED, APPROVED AND FORMALLY DOCUMENTED BY THE BOARD OF DIRECTORS. MARKET COMPARISONS WERE USED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -250,000. DONATED SERVICES AND USE OF FACILITIES: -477,966. TOTAL TO FORM 990, PART XI, LINE 5: -727,966. | FORM 990, PART XI, LINE 5: |
| THE COMMITTEE ASSUMES RESPONSIBILITY OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PART XII, LINE 2C |
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 | TISSUE BANKING SERVICES | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Total Income | 47942 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |