2011-09-30T12:06:24-05:00 2010-12-31 CLIFTON GUNDERSON LLP 3003 N CENTRAL AVE STE 500 PHOENIX AZ 85012 990 2010-01-01 861024333 THE INTERNATIONAL GENOMICS CONSORTIUM INTE 6028507000 445 NORTH FIFTH STREET NO 300 PHOENIX AZ 85004 DAVID W NEAL CPA 6028507000 2011-09-23 1 MARK H SCHNEIDER 6022662248 2010 2016-03-07 17:11:31Z DR ROBERT PENNY 445 NORTH FIFTH STREET PHOENIX AZ 85004 8700965 0 X WWW.INTEGEN.ORG X 2001 AZ 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. 6 4 60 0 47952 12487 1500000 1000000 3690022 7218654 626887 6482 600482 475829 6417391 8700965 0 0 0 0 4043134 4933076 0 0 0 2966701 3744588 7009835 8677664 -592444 23301 5802176 5998097 962451 1863037 4839725 4135060 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. 0 0 5966177 7019736 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. 167060 149766 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. 457607 1200 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. 6590844 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 29 0 1 60 1 1 1 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AZ X X DAVID W NEAL CPA 6028507000 445 N 5TH STREET SUITE 300 PHOENIX AZ 85004 RICHARD MALLERY ESQ 1.00 X 0 0 0 DANIEL VON HOFF MD 1.00 X 0 0 0 SHELBY SCHARBACH 1.00 X 0 0 0 RUSSELL RICHERSON 1.00 X 0 0 0 ROBERT J PENNY MDPHD 40.00 X X 344110 0 4498 DAVID MALLERY 40.00 X X 118275 0 4401 DAVID W NEAL 40.00 X 143294 0 13535 ERIN CURLEY 25.00 X 123154 0 11335 WILLIAM TROY SHELTON 40.00 X 162179 0 12338 JOHN MARK SHERMAN 40.00 X 154132 0 12594 JOSEPH PAULAUSKIS 40.00 X 150628 0 15615 MARTHA HATFIELD 40.00 X 128072 0 15216 PEGGY YENA 40.00 X 112032 0 13206 SHERRI MILLIS 40.00 X 108787 0 7319 1544663 0 110057 10 0 1 0 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 4 1000000 1000000 CONTRACT REVENUE 541711 7218654 7170702 47952 7218654 6482 6482 452237 452237 452237 452237 OTHER INCOME 900099 23592 23592 23592 8700965 7170702 47952 482311 1654721 1416064 238657 2719370 1673821 1045549 60874 41777 19097 250535 154034 96501 247576 163400 84176 227244 221469 5775 132089 36539 95550 50331 50331 33736 33736 74063 15181 58882 235507 196694 38813 876190 735291 140899 204383 98148 106235 14737 6931 7806 209571 193707 15864 48949 48949 LAB SUPPLIES AND CONSUM 1637788 1637788 8677664 6590844 2086820 0 566063 647415 1117 717750 2695839 2141139 1348491 1454527 95310 175394 1646542 816468 459470 830074 635886 31798 5802176 5998097 666270 1163363 38977 263710 257204 435964 962451 1863037 X 2961523 2320526 1878202 1814534 4839725 4135060 5802176 5998097 X 23301 -727966 X X 0 1 1 X 0 X SCOTTSDALE HEALTHCARE HOSPITALS SCOTTSDALE AZ RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1646542 816468 830074 830074 DUE TO RELATED PARTIES 435964 435964 8700965 8677664 23301 -250000 -477966 -727966 -704665 8772699 71734 71734 8700965 0 8700965 9227364 549700 549700 8677664 0 8677664 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THERE IS NO FIN 48 FOOTNOTE IN THE FINANCIALS X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 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 RICHARD MALLERY SERVES AS BOARD CHAIRMAN 107341 PARTNER IN LAW FIRM THAT PROVIDES LEGAL SERVICES TO IGC. 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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 XII, LINE 2C THE COMMITTEE ASSUMES RESPONSIBILITY OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. IGC MANAGEMENT SERVICES LLC 445 N 5TH ST SUITE 300 PHOENIX AZ 85004 800361103 TISSUE BANKING SERVICES AZ 47942 0 IGC 1 1 1