STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TRANSLATIONAL PULMONARY AND IMMUNOLOGY RESEARCH CENTER (EIN 47-2364652)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202543189349307979
Schema version
2024v5.2
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)
Return2025-11-14T14:31:59-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-13SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$11,359,377GrossReceiptsAmt
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 Employee42TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$14,569TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$727,019PYContributionsGrantsAmt
CY Contributions Grants$922,295CYContributionsGrantsAmt
PY Program Service Revenue$8,842,056PYProgramServiceRevenueAmt
CY Program Service Revenue$10,422,479CYProgramServiceRevenueAmt
PY Investment Income$43PYInvestmentIncomeAmt
CY Investment Income$34CYInvestmentIncomeAmt
PY Other Revenue$1,000,000PYOtherRevenueAmt
CY Other Revenue$14,569CYOtherRevenueAmt
PY Total Revenue$10,569,118PYTotalRevenueAmt
CY Total Revenue$11,359,377CYTotalRevenueAmt
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$2,459,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,723,666CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$344,445CYTotalFundraisingExpenseAmt
PY Other Expenses$7,168,623PYOtherExpensesAmt
CY Other Expenses$10,549,227CYOtherExpensesAmt
PY Total Expenses$9,627,974PYTotalExpensesAmt
CY Total Expenses$13,272,893CYTotalExpensesAmt
PY Revenues Less Expenses$941,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,913,516CYRevenuesLessExpensesAmt
Total Assets BOY$6,154,954TotalAssetsBOYAmt
Total Assets EOY$10,808,672TotalAssetsEOYAmt
Total Liabilities BOY$2,845,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,337,917TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,309,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,470,755NetAssetsOrFundBalancesEOYAmt
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$8,995,085ExpenseAmt
Revenue$10,422,479RevenueAmt
DescTHE CENTER OPERATES A RARE DISEASE-SPECIFIC INSTITUTE THAT COMBINES BASIC/TRANSATIONAL RESEARCH, CUTTING-EDGE CLINICAL CARE AND ADVOCACY (DISEASE EDUCATION 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$8,995,085TotalProgramServiceExpensesAmt
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 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 OutstandingYes (1)LoanOutstandingInd
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
Employee42EmployeeCnt
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
DELMY SEVILLA
DIRECTOR, BILLING OPERATIONS40.00Yes (X)$151,110$0$31,287
NATHAN MARSTELLAR
DIRECTOR, RESEARCH40.00Yes (X)$138,066$0$9,834
PAUL ORLIN
BOARD CHAIR5.00Yes (X)$0$0$0
PALMA GALLEGOS
SECRETARY5.00Yes (X)$0$0$0
TRAVIS MAXCITELLI
BOARD MEMBER5.00Yes (X)$0$0$0
HALEIGH RAFF GLENN
BOARD MEMBER5.00Yes (X)$0$0$0
DR INDERPAL RANDHAWA
CEO AND FOUNDER5.00Yes (X)$0$0$0
JONATHAN DURHAM
BOARD MEMBER5.00Yes (X)$0$0$0
KYLENE GARCIA
PRACTICE MANAGER40.00$105,067$0$3,046Yes (X)
LIDA MOHTASHAM
PHYSICIAN40.00$237,425$0$26,949Yes (X)
OMAR YAMAK
PHYSICIAN40.00$117,891$0$1,092Yes (X)
PRIYANKA VIKATI
PHYSICIAN40.00$240,404$0$14,194Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$989,963TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$86,402TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$922,295AllOtherContributionsAmt
Total Contributions$922,295TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIAGNOSTIC SERVICES621110$9,897,381$9,897,381
PATIENT REVENUE621110$525,098$525,098
FieldValueIRS element (for citing)
Total Program Service Revenue$10,422,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$14,569TotalRevenueColumnAmt
Unrelated Business Revenue$14,569UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,359,377TotalRevenueColumnAmt
Related Or Exempt Func Income$10,422,479RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,569UnrelatedBusinessRevenueAmt
Exclusion$34ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,466,076TotalAmt
Program Services$1,115,980ProgramServicesAmt
Management And General$350,096ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$935,349TotalAmt
Program Services$563,935ProgramServicesAmt
Management And General$148,807ManagementAndGeneralAmt
Fundraising$222,607FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,606TotalAmt
Program Services$11,922ProgramServicesAmt
Management And General$8,157ManagementAndGeneralAmt
Fundraising$14,527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$287,635TotalAmt
Program Services$199,764ProgramServicesAmt
Management And General$59,871ManagementAndGeneralAmt
Fundraising$28,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,716TotalAmt
Program Services$27,118ProgramServicesAmt
Management And General$3,598ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,440TotalAmt
Program Services$1,690ProgramServicesAmt
Management And General$52,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,651TotalAmt
Program Services$32,483ProgramServicesAmt
Management And General$20,398ManagementAndGeneralAmt
Fundraising$13,770FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,757TotalAmt
Program Services$749ProgramServicesAmt
Management And General$1,435ManagementAndGeneralAmt
Fundraising$38,573FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$192,003TotalAmt
Program Services$32,616ProgramServicesAmt
Management And General$157,310ManagementAndGeneralAmt
Fundraising$2,077FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$171,908TotalAmt
Program Services$112,237ProgramServicesAmt
Management And General$56,167ManagementAndGeneralAmt
Fundraising$3,504FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$795,614TotalAmt
Program Services$535,134ProgramServicesAmt
Management And General$260,480ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,999TotalAmt
Program Services$9,890ProgramServicesAmt
Fundraising$10,109FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,698TotalAmt
Program Services$49,175ProgramServicesAmt
Management And General$16,523ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$226,293TotalAmt
Program Services$65,303ProgramServicesAmt
Management And General$160,990ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,947TotalAmt
Management And General$34,947ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLINIC FOOD AND REGENTS$5,900,951$5,898,522$2,429
BAD DEBT EXPENSE$2,531,866$2,531,866
OTHER OPERATING EXPENSE$254,894$183,693$59,923$11,278
CLINICAL AND RESEARCH S$106,275$106,275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,215TotalAmt
Program Services$48,599ProgramServicesAmt
Management And General$7,616ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,272,893TotalAmt
Program Services$8,995,085ProgramServicesAmt
Management And General$3,933,363ManagementAndGeneralAmt
Fundraising$344,445FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$164,166BOYAmt
EOY$441,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,383BOYAmt
EOY$3,384EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,225,981BOYAmt
EOY$7,437,422EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$213,560BOYAmt
EOY$172,741EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,082,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$706,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$256,806BOYAmt
EOY$375,762EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$459,897BOYAmt
EOY$535,018EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$761,161BOYAmt
EOY$1,843,246EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,154,954BOYAmt
EOY$10,808,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,307,490BOYAmt
EOY$1,813,686EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$173,250BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$82,856EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$576,348BOYAmt
EOY$740,738EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$4,754,200EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$788,716BOYAmt
EOY$1,946,437EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,845,804BOYAmt
EOY$9,337,917EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,095,713BOYAmt
EOY$1,127,318EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$213,437BOYAmt
EOY$343,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,309,150BOYAmt
EOY$1,470,755EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,154,954BOYAmt
EOY$10,808,672EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,913,516ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$75,121NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 Committee0AuditCommitteeInd
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$488,280OtherCostOrOtherBasisAmt
Depreciation$485,002DepreciationAmt
Book Value$3,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$497,340OtherCostOrOtherBasisAmt
Depreciation$158,874DepreciationAmt
Book Value$338,466BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,438OtherCostOrOtherBasisAmt
Depreciation$62,420DepreciationAmt
Book Value$34,018BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$375,762TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSET- OPERATING LEASESDesc
Book Value$1,843,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,843,246TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU LIABILITIES - OPERATING LEASESDesc
Amt$1,946,437Amt
FieldValueIRS element (for citing)
Total Liability$1,946,437TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,434,498TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$75,121NetUnrealizedGainsInvstAmt
Revenue Not Reported$75,121RevenueNotReportedAmt
Revenue Subtotal$11,359,377RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,359,377TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,272,893TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,272,893ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,272,893TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.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 (3 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
LIDA MOHTASHAM
PHYSICIAN$237,425$0$0$0$0$0$7,924$0$19,025$0$264,374$0$0$0
PRIYANKA VIKATI
PHYSICIAN$240,404$0$0$0$0$0$7,794$0$6,400$0$254,598$0$0$0
DELMY SEVILLA
DIRECTOR, BILLING OPERATIONS$151,110$0$0$0$0$0$3,028$0$28,259$0$182,397$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

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD ALLERGY INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgINVESTEERelationshipWithOrgTxt
Loan PurposeREIMBURSEMENTLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$82,856OriginalPrincipalAmt
Balance Due$82,856BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$82,856TotalBalanceDueAmt

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$1,826,755TransactionAmt
TransactionREIMBURSEMENT OF SHARED STAFFTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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'S COMPENSATION REVIEW PROCESS FOR ALL POSITIONS IS FACILITATED BY THE HUMAN RESOURCES DEPARTMENT. COMPENSATION DECISIONS ARE BASED ON INDUSTRY AND LOCATION-BASED COMPARATIVE WAGE DATA REVIEWED FROM MULTIPLE INDEPENDENT SOURCES, INCLUDING THE ADP DATABASE. ALL COMPENSATION RECOMMENDATIONS 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.
PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

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$9,910,750TotalIncomeAmt
End Of Year Assets$8,619,643EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TPIRCBusinessNameLine1Txt