STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER (EIN 47-2364652)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-13
IRS object ID
202103179349302310
Schema version
2020v4.1
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)
Return2021-11-13T16:28:34-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 EXECUTIVE DR SUITE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 SUITE 116AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR INDERPAL RANDHAWAPersonNm
Person TitleCEO/CHAIRMANPersonTitleTxt
Phone5624909900PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastINDERPAL RANDHAWAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR INDERPAL RANDHAWAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E 28TH STREET SUITE 116AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,185,212GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TPRIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO CREATE THE UNIQUE OPPORTUNITY FOR SPECIALISTS WITHIN THE RAREDISEASE COMMUNITY, INCLUDING CLINICAL PHYSICIAN RESEARCHERS,SCIENTISTS AND ADVOCATES, TO WORK IN A SINGLE COLLABORATIVEAND MORE EFFICIENT ENVIRONMENT. THE CENTER WILL FOCUS ON FIVEMEDICAL CONDITIONS: ADULT CYSTIC FIBROSIS, FOOD ALLERGY ANDINTOLERANCE, BRONCHIECTASIS, IMMUNE DEFICIENCY AND AIREWAYINFLAMMATORY DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee130TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,006,894PYContributionsGrantsAmt
CY Contributions Grants$2,088,990CYContributionsGrantsAmt
PY Program Service Revenue$6,626,765PYProgramServiceRevenueAmt
CY Program Service Revenue$13,095,499CYProgramServiceRevenueAmt
PY Investment Income$478PYInvestmentIncomeAmt
CY Investment Income$723CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,634,137PYTotalRevenueAmt
CY Total Revenue$15,185,212CYTotalRevenueAmt
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$3,546,957PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,809,463CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$348,071CYTotalFundraisingExpenseAmt
PY Other Expenses$4,974,691PYOtherExpensesAmt
CY Other Expenses$7,335,559CYOtherExpensesAmt
PY Total Expenses$8,521,648PYTotalExpensesAmt
CY Total Expenses$17,145,022CYTotalExpensesAmt
PY Revenues Less Expenses$112,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,959,810CYRevenuesLessExpensesAmt
Total Assets BOY$2,773,404TotalAssetsBOYAmt
Total Assets EOY$2,775,289TotalAssetsEOYAmt
Total Liabilities BOY$949,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,867,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,824,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$91,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTPIRC IS A NON-PROFIT CLINICAL CARE AND RESEARCH CENTER THAT FOCUSES ONTHE DEVELOPMENT OF CUTTING-EDGE, INDIVIDUALIZED TREATMENT PROTOCOLSFOR RARE AND ORPHAN DISEASES UTILIZING COMPREHENSIVE DIAGNOSTIC TOOLSAND PATIENTDRIVEN RESEARCH. OUR MISSION IS TWO-FOLD TO ADVANCETREATMENT DISCOVERY AT A PACE WHICH HELPS OUR PATIENTS TODAY,WHILE BUILDING A SCALABLE MODEL OF SUCCESS TO ACCELERATE THE RATEOF RESEARCH DISCOVERY FOR ALL DISEASES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,679,610ExpenseAmt
Revenue$13,095,499RevenueAmt
DescTHE CENTER WILL OPERATE AS A RARE DISEASE-SPECIFIC INSTITUTE THAT COMBINES BASIC/TRANSLATIONAL RESEARCH, CUTTING EDGE CLINICAL CARE AND ADVOCACY (DISEASE EDUCATION AND AWAREMENSS, ANDFUNDRAISING) UNDER ONE PHYSICAL STRUCTURE IN LONG BEACH, CALIFORNIA. THE CENTER WILL FOCUS ON FIVE MEDICAL CONDITIONS; ADULT CYSTIC FIBROSIS, FOOD ALLERGY AND INTOLERANCE, BRONCHIECTASIS, IMMUNE DEFICIENCY AND AIRWAY INFAMMATORY DISORDERS.Desc
Total Program Service Expenses$12,679,610TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee130EmployeeCnt
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 RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
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

FieldValueIRS element (for citing)
PersonANOOP LOHARAPersonNm
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR INDERPAL RANDHAWA
FOUNDER/CEO/CHAIRMAN40.00Yes (X)Yes (X)$360,000$0$0
ANOOP LOHARA
CHIEF OPERATING OFFICER40.00Yes (X)Yes (X)$113,569$0$4,423
JEFFERY SHAPACK
DIRECTOR5.00Yes (X)$0$0$0
PALMA GALLEGOS
DIRECTOR5.00Yes (X)$0$0$0
PAUL ORLIN
DIRECTOR5.00Yes (X)$0$0$0
JIM MCDONNELL
DIRECTOR5.00Yes (X)$0$0$0
MAGGIE SHAPACK
DIRECTOR5.00Yes (X)$0$0$0
CABELL COBBS
CHIEF FINANICAL OFFICER40.00Yes (X)$85,607$0$2,648
MARK KRIEGSMAN
CHIEF COMMUNICATION OFFICER40.00Yes (X)$65,104$0$826
STEVEN FARR
PHYSCIAN40.00$169,567$0$2,998Yes (X)
PETER NGO
LABORATORY MANAGER40.00$138,958$0$0Yes (X)
JANELLE HEFLIN
MANAGER, CLINICAL OPERATIONS40.00$126,134$0$3,366Yes (X)
TRACY CLARK MD
LEAD PHYSCIAN40.00$124,546$0$3,445Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,183,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,706TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GGG IMMUNOTHERAPY
1440 EL MIRADORLONG BEACHCA90806ANALYTICAL TREATMENT PLANS AND SLIT PRES$360,000
AMG PEDIATRICS LLC
18767 ASHFORD LNHUNTINGTON BEACHCA92648CONTRACT PHYSICIAN SERVICES DR. GOMEZ$109,275
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$942,657GovernmentGrantsAmt
All Other Contributions$1,146,333AllOtherContributionsAmt
Noncash Contributions$38,410NoncashContributionsAmt
Total Contributions$2,088,990TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE621110$9,845,558$9,845,558
DIAGNOSTIC SERVICES621110$1,745,221$1,745,221
CLINICAL PATIENT SERVI621110$1,504,720$1,504,720
FieldValueIRS element (for citing)
Total Program Service Revenue$13,095,499TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$723TotalRevenueColumnAmt
Exclusion$723ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,185,212TotalRevenueColumnAmt
Related Or Exempt Func Income$13,095,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$723ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$632,177TotalAmt
Program Services$360,000ProgramServicesAmt
Management And General$272,177ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,339,533TotalAmt
Program Services$5,628,169ProgramServicesAmt
Management And General$2,552,865ManagementAndGeneralAmt
Fundraising$158,499FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,175TotalAmt
Program Services$14,580ProgramServicesAmt
Management And General$20,570ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,216TotalAmt
Program Services$139,628ProgramServicesAmt
Management And General$72,033ManagementAndGeneralAmt
Fundraising$2,555FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$587,362TotalAmt
Program Services$364,256ProgramServicesAmt
Management And General$211,507ManagementAndGeneralAmt
Fundraising$11,599FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,310TotalAmt
Program Services$6,073ProgramServicesAmt
Management And General$49,237ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,207TotalAmt
Management And General$47,207ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$127,496TotalAmt
Program Services$35,425ProgramServicesAmt
Management And General$87,958ManagementAndGeneralAmt
Fundraising$4,113FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$237,439TotalAmt
Program Services$153,166ProgramServicesAmt
Management And General$83,566ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$763,955TotalAmt
Program Services$518,643ProgramServicesAmt
Management And General$228,658ManagementAndGeneralAmt
Fundraising$16,654FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,744,155TotalAmt
Program Services$4,370,895ProgramServicesAmt
Management And General$247,959ManagementAndGeneralAmt
Fundraising$125,301FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,602TotalAmt
Program Services$2,502ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,662TotalAmt
Program Services$2,470ProgramServicesAmt
Management And General$23,574ManagementAndGeneralAmt
Fundraising$27,618FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,635TotalAmt
Management And General$30,635ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$207,905TotalAmt
Program Services$195,941ProgramServicesAmt
Management And General$11,964ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,654TotalAmt
Management And General$46,654ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLINICAL SUPPLIES$241,282$221,901$19,381
OTHER RESEARCH EXPENSE$216,524$137,032$79,492
RESEARCH SUPPLIES$133,430$132,657$773

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$427,303TotalAmt
Program Services$396,272ProgramServicesAmt
Management And General$31,031ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,145,022TotalAmt
Program Services$12,679,610ProgramServicesAmt
Management And General$4,117,341ManagementAndGeneralAmt
Fundraising$348,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$743,846BOYAmt
EOY$280,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$206,734BOYAmt
EOY$621,193EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$326,723BOYAmt
EOY$429,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$216,819BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,781BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,823,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$482,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,219,547BOYAmt
EOY$1,341,911EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,954BOYAmt
EOY$101,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,773,404BOYAmt
EOY$2,775,289EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$638,572BOYAmt
EOY$1,497,490EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,610BOYAmt
EOY$559,789EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$290,837BOYAmt
EOY$809,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$949,019BOYAmt
EOY$2,867,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,497,662BOYAmt
EOY-$91,890EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,723BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,824,385BOYAmt
EOY-$91,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,773,404BOYAmt
EOY$2,775,289EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,959,810ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$29,988DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$13,547PriorPeriodAdjustmentsAmt
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 (3 entries)

CityCityNmState AbbreviationStateAbbreviationCd
VA WEST LOS ANGELES MEDICAL CENTER UCLA
LOS ANGELESCA
LOS ANGELES COUNTY - USC MEDICAL CENTER
IRVINECA
MILLER CHILDREN'S HOSPITAL UNIVERSITY OF CALIFORNIA
IRVINECA

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4:FormAndLineReferenceDesc
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$1,112,582OtherCostOrOtherBasisAmt
Depreciation$188,025DepreciationAmt
Book Value$924,557BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$430,038OtherCostOrOtherBasisAmt
Depreciation$210,272DepreciationAmt
Book Value$219,766BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,354OtherCostOrOtherBasisAmt
Depreciation$83,766DepreciationAmt
Book Value$197,588BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,341,911TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,215,200TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$29,988DonatedServicesAndUseFcltsAmt
Revenue Not Reported$29,988RevenueNotReportedAmt
Revenue Subtotal$15,185,212RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,185,212TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,175,010TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$29,988DonatedServicesUseFcltsAmt
Expenses Not Reported$29,988ExpensesNotReportedAmt
Expenses Subtotal$17,145,022ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,145,022TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS A QUALIFIED NONPROFIT CENTER, THE CENTER HAS BEEN RECOGNIZED AS BEING EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE CENTER 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 CENTER 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 CENTER'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE CENTER FILES INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (IRS) AND THE STATE OF CALIFORNIA.ExplanationTxt

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 (2 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
DR INDERPAL RANDHAWA
FOUNDER/CEO/CHAIRMAN$360,000$0$0$0$0$0$0$0$0$0$360,000$0$0$0
STEVEN FARR
PHYSCIAN$169,567$0$0$0$0$0$0$0$3,032$0$172,599$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

FieldValueIRS element (for citing)
PersonGGG IMMUNOTHERAPYPersonNm
FieldValueIRS element (for citing)
Relationship Description35% CONTROLLED ENTITY OF CEORelationshipDescriptionTxt
Transaction$360,000TransactionAmt
TransactionANALYTICAL TREATMENT PLANS AND SLIT PRESCRIBING COVERING ACTIVE PATIENT BASE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$38,410NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JEFFREY SHAPACK AND MAGGIE SHAPACK ARE FAMILY MEMBERS AND BOTH SERVCE ON THE BOARD OF DIRECTORS.
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 DOESN'T 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 UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 14:THE ORGANIZATION FOLLOWS RETENTION POLICIES AS REQUIRED BY HIPPA, PCI AND MEDICAL REVIEW BOARD REQUIREMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION LABS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 E 28TH STREET 317AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90806ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesDIAGNOSTIC LABPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$2,698,069TotalIncomeAmt
End Of Year Assets$57,047EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TPIRCBusinessNameLine1Txt