STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER (EIN 47-2364652)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349322877
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-15T16:30:26-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330310569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HASKELL & WHITE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 SPECTRUM CENTER DR STE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472364652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TRANSLATIONAL PULMONARY ANDBusinessNameLine1Txt
Business Name Line2IMMUNOLOGY RESEARCH CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone5624909900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E 28TH STREET 116AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR INDERPAL RANDHAWAPersonNm
Person TitleCEO/CHAIRMANPersonTitleTxt
Phone5624909900PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK ROSSPreparerPersonNm
PTINP01796894PTIN
Phone9494506200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR INDERPAL RANDHAWAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E 28TH STREET STE 116AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,569,118GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TPIRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CREATE THE UNIQUE OPPORTUNITY FOR SPECIALISTS WITHIN THE RARE DISEASE COMMUNITY, INCLUDING CLINICAL PHYSICIAN RESEARCHERS, SCIENTISTS AND ADVOCATES, TO WORK IN A SINGLE COLLABORATIVE AND MORE EFFICIENT ENVIRONMENT. THE ORGANIZATION WILL FOCUS ON FIVE MEDICAL CONDITIONS: ADULT CYSTIC FIBROSIS, FOOD ALLERGY AND INTOLERANCE, BRONCHIECTASIS, IMMUNE DEFICIENCY AND AIREWAY INFLAMMATORY DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$340,793PYContributionsGrantsAmt
CY Contributions Grants$727,019CYContributionsGrantsAmt
PY Program Service Revenue$11,894,955PYProgramServiceRevenueAmt
CY Program Service Revenue$8,842,056CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$43CYInvestmentIncomeAmt
PY Other Revenue$1,735,424PYOtherRevenueAmt
CY Other Revenue$1,000,000CYOtherRevenueAmt
PY Total Revenue$13,971,244PYTotalRevenueAmt
CY Total Revenue$10,569,118CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,626,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,459,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$323,827CYTotalFundraisingExpenseAmt
PY Other Expenses$6,942,466PYOtherExpensesAmt
CY Other Expenses$7,168,623CYOtherExpensesAmt
PY Total Expenses$12,569,336PYTotalExpensesAmt
CY Total Expenses$9,627,974CYTotalExpensesAmt
PY Revenues Less Expenses$1,401,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$941,144CYRevenuesLessExpensesAmt
Total Assets BOY$5,168,526TotalAssetsBOYAmt
Total Assets EOY$6,154,954TotalAssetsEOYAmt
Total Liabilities BOY$2,963,128TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,845,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,205,398NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,309,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTPIRC IS A NON-PROFIT CLINICAL CARE AND RESEARCH CENTER THAT FOCUSES ON THE DEVELOPMENT OF CUTTING-EDGE, INDIVIDUALIZED TREATMENT PROTOCOLS FOR RARE AND ORPHAN DISEASES UTILIZING COMPREHENSIVE DIAGNOSTIC TOOLS AND PATIENT DRIVEN RESEARCH. OUR MISSION IS TWO-FOLD TO ADVANCE TREATMENT DISCOVERY AT A PACE WHICH HELPS OUR PATIENTS TODAY, WHILE BUILDING A SCALABLE MODEL OF SUCCESS TO ACCELERATE THE RATE OF RESEARCH DISCOVERY FOR ALL DISEASES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,431,378ExpenseAmt
Revenue$8,842,056RevenueAmt
DescTHE CENTER OPERATES A RARE DISEASE-SPECIFIC INSTITUTE THAT COMBINES BASIC/TRANSLATIONAL RESEARCH, CUTTING-EDGE CLINCICAL CARE AND ADVOCACY (DISEASE EDUCATIONAL AND AWARENESS, AND FUNDRAISING) UNDER ONE PHYSICAL STRUCTURE IN LONG BEACH, CALIFORNIA. THE CENTER FOCUSES ON FIVE MEDICAL CONDITIONS: ADULT CYSTIC FIBROSIS, FOOD ALLERGY AND INTOLERANCE, BRONCHIECTASIS, IMMUNE DEFICIENCY, AND AIRWAY INFLAMMATORY DISORDERS.Desc
Total Program Service Expenses$7,431,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANOOP LOHARABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5624909900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E 28TH STREET SUITE 116AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NATHAN MARSTELLER
DOR-DIRECTOR,RESEARCH40.00Yes (X)$178,618$0$3,171
DELMY SEVILLA
DIRECTOR,BILLING OPERATIONS40.00Yes (X)$180,772$0$1,774
JIM MCDONNELL
BOARD MEMBER5.00Yes (X)$5,000$0$0
PALMA GALLAGOS
BOARD MEMBER5.00Yes (X)$0$0$0
JEFF SHAPACK
BOARD MEMBER5.00Yes (X)$0$0$0
PAUL ORLIN
BOARD MEMBER5.00Yes (X)$0$0$0
HALEIGH RAFF
BOARD MEMBER5.00Yes (X)$0$0$0
PETER NGO
LABATORY MANAGER40.00$145,698$0$0Yes (X)
LIDA MOHTASHAM
PHYSICIAN40.00$191,615$0$0Yes (X)
BUGSU OVUNC
PHYSICIAN40.00$246,751$0$0Yes (X)
PRIYANKA VAKATI
PHYSICIAN40.00$234,645$0$2,982Yes (X)
HAO BLAIR ZHANG
PROJECT MANAGER40.00$144,650$0$10,117Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,327,749TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$727,019AllOtherContributionsAmt
Total Contributions$727,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIAGNOSTIC SERVICES621110$8,352,261$8,352,261
PATIENT REVENUE621110$489,795$489,795
FieldValueIRS element (for citing)
Total Program Service Revenue$8,842,056TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Exclusion$43ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLOAN FORGIVENESSDesc
Business900099BusinessCd
Total Revenue Column$1,000,000TotalRevenueColumnAmt
Exclusion$1,000,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,569,118TotalRevenueColumnAmt
Related Or Exempt Func Income$8,842,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,000,043ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,327,749TotalAmt
Program Services$851,629ProgramServicesAmt
Management And General$476,120ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$675,676TotalAmt
Program Services$341,978ProgramServicesAmt
Management And General$96,269ManagementAndGeneralAmt
Fundraising$237,429FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,150TotalAmt
Program Services$22,059ProgramServicesAmt
Management And General$20,358ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$146,077TotalAmt
Program Services$20,032ProgramServicesAmt
Management And General$123,251ManagementAndGeneralAmt
Fundraising$2,794FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$265,699TotalAmt
Program Services$104,096ProgramServicesAmt
Management And General$142,373ManagementAndGeneralAmt
Fundraising$19,230FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,804TotalAmt
Program Services$50,586ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,371TotalAmt
Program Services$957ProgramServicesAmt
Management And General$81,414ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$773,588TotalAmt
Program Services$740,924ProgramServicesAmt
Management And General$20,096ManagementAndGeneralAmt
Fundraising$12,568FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,369TotalAmt
Program Services$50ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$28,276FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,837TotalAmt
Program Services$23,122ProgramServicesAmt
Management And General$109,440ManagementAndGeneralAmt
Fundraising$7,275FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$241,010TotalAmt
Program Services$125,716ProgramServicesAmt
Management And General$115,024ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$607,586TotalAmt
Program Services$308,152ProgramServicesAmt
Management And General$299,333ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,714TotalAmt
Program Services$7,643ProgramServicesAmt
Management And General$34,178ManagementAndGeneralAmt
Fundraising$13,893FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$67,255TotalAmt
Program Services$3,475ProgramServicesAmt
Management And General$63,780ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$267,398TotalAmt
Program Services$7,721ProgramServicesAmt
Management And General$259,677ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,665TotalAmt
Management And General$21,665ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LAB CONSUMABLES$4,140,114$4,140,114
CLINICAL SUPPLIES (CONS$534,750$529,586$5,164
ALL OTHER EXPENSES$156,816$147,781$8,777$258
CLINIC FOOD PANTRY$1,346$5,757-$4,411

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,627,974TotalAmt
Program Services$7,431,378ProgramServicesAmt
Management And General$1,872,769ManagementAndGeneralAmt
Fundraising$323,827FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$408,931BOYAmt
EOY$164,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,381BOYAmt
EOY$3,383EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$70,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,172,792BOYAmt
EOY$4,225,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$195,653BOYAmt
EOY$213,560EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$736,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$480,003LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$495,243BOYAmt
EOY$256,806EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$297,286BOYAmt
EOY$459,897EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$592,240BOYAmt
EOY$761,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,168,526BOYAmt
EOY$6,154,954EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$925,764BOYAmt
EOY$1,307,490EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$173,250EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$576,348EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$537,364BOYAmt
EOY$788,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,963,128BOYAmt
EOY$2,845,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,126,975BOYAmt
EOY$3,095,713EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,423BOYAmt
EOY$213,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,205,398BOYAmt
EOY$3,309,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,168,526BOYAmt
EOY$6,154,954EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$941,144ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,831NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$132,777PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp (2 entries)

CityCityNmState AbbreviationStateAbbreviationCd
USC MEDICAL CENTER
IRVINECA
MILLER CHILDREN'S HOSPITAL
IRVINECA

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART I, LINE 4, HOSPITAL INFORMATIONFormAndLineReferenceDesc
ExplanationADDITIONALLY, THE ORGANIZATION OPERATES CLINICAL CARE OPERATIONS.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,980OtherCostOrOtherBasisAmt
Depreciation$355,193DepreciationAmt
Book Value$144,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,419OtherCostOrOtherBasisAmt
Depreciation$99,203DepreciationAmt
Book Value$99,216BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,410OtherCostOrOtherBasisAmt
Depreciation$25,607DepreciationAmt
Book Value$12,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$256,806TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$459,897BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$459,897TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROU ASSET- OPERATING LEASES$722,551
ROU ASSET - FINANCE LEASES$38,610
FieldValueIRS element (for citing)
Total Book Value Other Assets$761,161TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ROU LIABILITIES - OPERATING LEASES$723,366
ROU LIABILITIES - FINANCE LEASES$38,610
DUE TO RELATED PARTY, NET$26,740
FieldValueIRS element (for citing)
Total Liability$788,716TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,598,949TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,831NetUnrealizedGainsInvstAmt
Revenue Not Reported$29,831RevenueNotReportedAmt
Revenue Subtotal$10,569,118RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,569,118TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,627,974TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,627,974ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,627,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, THE FOUNDATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT IT MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR UNKNOWN INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS IN PROGRESS NOR ARE THERE ANY PENDING.
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AND A MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN MAKING THIS ASSESSMENT,THE ORGANIZATION MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, AND MUST ASSUME THAT THE TAX POSITION WILL BE EXAMINED BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (IRS) AND THE STATE OF CALIFORNIA.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BUGSU OVUNC
PHYSICIAN$246,751$0$0$0$0$0$0$0$0$0$246,751$0$0$0
PRIYANKA VAKATI
PHYSICIAN$212,145$0$0$0$22,500$0$0$0$2,982$0$237,627$0$0$0
LIDA MOHTASHAM
PHYSICIAN$181,990$0$0$0$9,625$0$0$0$0$0$191,615$0$0$0
DELMY SEVILLA
DIRECTOR,BILLING OPERATIONS$148,540$0$20,000$0$12,232$0$0$0$1,774$0$182,546$0$0$0
NATHAN MARSTELLER
DOR-DIRECTOR,RESEARCH$156,118$0$0$0$22,500$0$0$0$3,171$0$181,789$0$0$0
HAO BLAIR ZHANG
PROJECT MANAGER$125,285$0$0$0$19,365$0$0$0$10,117$0$154,767$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES A COMPENSATION SURVEY TO ESTABLISH GUIDELINES FOR COMPENSATION OF THE CEO AND OFFICERS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD ALLERGY INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship Description44% CONTROLLED ENTITYRelationshipDescriptionTxt
Transaction$1,129,202TransactionAmt
TransactionREIMBURSEMENT OF SHARED STAFFTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS EITHER REVIEWED AT A BOARD MEETING OR DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS IF MEETING SCHEDULING DOES NOT ALIGN WITH TIMING OF FILING. THUS, REVIEW AND DISTRIBUTION OF THE FORM 990 IS DONE PRIOR TO SUBMISSION OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES A COMPENSATION SURVEY TO ESTABLISH GUIDELINES FOR COMPENSATION OF THE CEO AND OFFICERS. ALL COMPENSATION FOR MANAGER AND ABOVE ARE REVIEWED AND APPROVED BY THE MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION LABSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E 28TH STREET STE317AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesDIAGNOSTIC LABPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$8,352,261TotalIncomeAmt
End Of Year Assets$4,281,748EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TPIRCBusinessNameLine1Txt