CITY OF HOPE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CITY OF HOPE (EIN 95-3435919)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201242279349304209
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T18:45:35-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18111 VON KARMAN AVENUE SUITE 1000	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	92612	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953435919	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	City of Hope	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	6269305445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 Wilshire Blvd	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL A FRIEDMAN	Name
Title	CEO, PRESIDENT	Title
Date Signed	2012-07-23	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	9497942300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael A Friedman MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1500 East Duarte Road	AddressLine1
City	Duarte	City
State	CA	State
ZIP Code	91010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	625907442	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	4037	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.cityofhope.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	City of Hope raises money to support research and clinical care in a way that allows innovative exchange of knowledge and ideas, helping speed the time from initial ideas to new treatments. See Sch. O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	206	TotalNbrEmployees
Total Nbr Volunteers	10000	TotalNbrVolunteers
Total Gross UBI	82650	TotalGrossUBI
Net Unrelated Business Txbl Income	8420	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	100269378	ContributionsGrantsPriorYear
Contributions Grants Current Year	81778221	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8629632	InvestmentIncomePriorYear
Investment Income Current Year	13807031	InvestmentIncomeCurrentYear
Other Revenue Prior Year	202241715	OtherRevenuePriorYear
Other Revenue Current Year	198243085	OtherRevenueCurrentYear
Total Revenue Prior Year	311140725	TotalRevenuePriorYear
Total Revenue Current Year	293828337	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	184701830	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	173639327	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	20113521	SalariesEtcPriorYear
Salaries Etc Current Year	21000495	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1841408	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	2156373	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18510319	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11763723	OtherExpensePriorYear
Other Expenses Current Year	14066815	OtherExpensesCurrentYear
Total Expenses Prior Year	218420482	TotalExpensesPriorYear
Total Expenses Current Year	210863010	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	92720243	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	82965327	RevenuesLessExpensesCY
Total Assets BOY	507482948	TotalAssetsBOY
Total Assets EOY	513752855	TotalAssetsEOY
Total Liabilities BOY	30432517	TotalLiabilitiesBOY
Total Liabilities EOY	25717909	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	477050431	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	488034946	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	173639327	Expense
Grants	173639327	Grants
Revenue	0	Revenue
Description	Support of medical research and patient care activities for its subsidiary organizations - City of Hope National Medical Center and the Beckman Research Institute of the City of Hope.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2978014	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	A variety of social services including community outreach, advocacy and health education; health, prevention, treatment and survivorship information for patients and families; public information and education in cancer, diabetes and HIV/AIDS awareness and education; charity care, biomedical research and various medical education activities conducted at the Medical Center and Beckman Research Institute.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	176617341	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	218	NumberFormsTransmittedWith1096
Number W2 G Included	11	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	206	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	VI	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WAEL FAKHRYCITY OF HOPE	NamePerson
Telephone Number	6263018815	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 E DUARTE ROAD	AddressLine1
City	DUARTE	City
State	CA	State
ZIP Code	91010	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Alexander Cappello
Board Member	2.0	X	0	0	0
Anthony Scott
Board Member	2.0	X	0	0	0
Dale Crandall
Board Member	2.0	X	0	0	0
Eddy W Hartenstein
Board Member	2.0	X	0	0	0
Harry Levitt
Board Member	2.0	X	0	0	0
Jody Horowitz Marsh
Board Member	2.0	X	0	0	0
John Boushy
Board Member	2.0	X	0	0	0
Lynn Beckemeyer
Board Member	2.0	X	0	0	0
Michael E Keane
Board Member	2.0	X	0	0	0
Norman Payson
Board Member	2.0	X	0	0	0
Robert Cook
Board Member	2.0	X	0	0	0
Rodney Freeman
Board Member	2.0	X	0	0	0
Ronald Silverman
Board Member	2.0	X	0	0	0
Selwyn Isakow
Board Member	2.0	X	0	0	0
Sheri Biller
Board Chair	3.0	X	0	0	0
Stanley Washington
Board Member	2.0	X	0	0	0
Terry Peets
Board Member	2.0	X	0	0	0
Thomas Madden
Board Member (Partial Year)	2.0	X	0	0	0
William Scott
Board Member	2.0	X	0	0	0
Robert Miller
Board Member (Partial Year)	2.0	X	0	0	0
Dennis F Rusch
Outgoing-CFO	3.0		0	733178	195682	X
Gary Conner
Incoming-CFO	3.0		0	0	0	X
Gregory Schetina
General Counsel & Secretary	3.0		0	455243	50556	X
Kathleen Kane
Chief Philan & Ext Relat Ofc	60.0		770209	0	39455	X
Michael Friedman MD
President and CEO	15.0		0	1385958	48190	X
Robert Stone JD
Chief Strategy & Admin Off.	3.0		0	695787	46207	X
Valerie Bingham
VP/Controller	3.0		0	219472	36126	X
Virginia Opipare
Chief Operating Officer	3.0		0	768395	32028	X
Alan Levey
SVP Strategic Planning	60.0		375015	0	49981		X
Brenda Maceo
SVP Communications	60.0		396877	0	35963		X
Paul Blodgett
SVP Major Gifts	60.0		434630	0	38423		X
Amy Goldman
VP Gift Planning	60.0		267221	0	25477			X
David Carter
VP Finance & Admin	60.0		270888	0	23677			X
Sharon Joyce
VP Development	60.0		193766	0	31576			X
Steven G Martin
AVP Communications	60.0		196866	0	6877			X
Tanya Mink
VP Foundations Relations	60.0		197880	0	14158			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3103352	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4258033	TotalReportableCompFrmRltdOrgs
Total Other Compensation	674376	TotalOtherCompensation
Number Individuals GT100 K	33	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Merkle Inc
7001 Columbia Gateway Drive	COLUMBIA	MD	21046	DIRECT MAIL	1293538
Blackbaud
2000 Daniel Island Drive	CHARLESTON	SC	29492	IT Consulting	513587
Rodriguez Horii Choi LLP
777 South Figueroa Street Suite 21	LOS ANGELES	CA	90017	Legal Services	110699
Moore Companies
2001 Dabney Road	RICHMOND	VA	232303345	Consulting Services	100890

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	2953171	FundraisingEvents
Related Organizations	16843253	RelatedOrganizations
All Other Contributions	61981797	AllOtherContributions
Noncash Contributions	7183565	NoncashContributions
Total Contributions	81778221	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6337663	TotalRevenueColumn
Exclusion	$6,337,663	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	197461459	TotalRevenueColumn
Exclusion	$197,461,459	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	240985	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9136	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	231849	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	231849	TotalRevenueColumn
Exclusion	$231,849	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	337195040	Securities
Other	1942197	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	330154369	Securities
Other	1513500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7040671	Securities
Other	428697	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7469368	TotalRevenueColumn
Exclusion	$7,469,368	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	444304	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2953171	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	402100	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42204	TotalRevenueColumn
Exclusion	$42,204	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	169930	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	169930	TotalRevenueColumn
Exclusion	$169,930	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
INVESTMENT INCOME FROM K-1'S	595990	82650	82650
MISCELLANEOUS INCOME	900099	254993		$254,993

Field	Value	IRS element (for citing)
Total Other Revenue	337643	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	293828337	TotalRevenueColumn
Unrelated Business Revenue	82650	UnrelatedBusinessRevenue
Exclusion	$211,967,466	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	173639327	Total
Program Services	173639327	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2512763	Total
Program Services	366381	ProgramServices
Management And General	1038954	ManagementAndGeneral
Fundraising	1107428	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14744904	Total
Program Services	1319067	ProgramServices
Management And General	5994979	ManagementAndGeneral
Fundraising	7430858	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	626515	Total
Program Services	55648	ProgramServices
Management And General	254373	ManagementAndGeneral
Fundraising	316494	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1952737	Total
Program Services	188390	ProgramServices
Management And General	762210	ManagementAndGeneral
Fundraising	1002137	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1163576	Total
Program Services	112493	ProgramServices
Management And General	468400	ManagementAndGeneral
Fundraising	582683	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	550986	Total
Program Services	0	ProgramServices
Management And General	550986	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	59168	Total
Program Services	0	ProgramServices
Management And General	59168	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	2156373	Total
Fundraising	2156373	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1089104	Total
Program Services	0	ProgramServices
Management And General	1089104	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4057086	Total
Program Services	202390	ProgramServices
Management And General	2721949	ManagementAndGeneral
Fundraising	1132747	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	778762	Total
Program Services	72704	ProgramServices
Management And General	101796	ManagementAndGeneral
Fundraising	604262	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2642155	Total
Program Services	229524	ProgramServices
Management And General	518545	ManagementAndGeneral
Fundraising	1894086	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	623473	Total
Program Services	0	ProgramServices
Management And General	623473	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1908859	Total
Program Services	211838	ProgramServices
Management And General	707328	ManagementAndGeneral
Fundraising	989693	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	737060	Total
Program Services	76083	ProgramServices
Management And General	242509	ManagementAndGeneral
Fundraising	418468	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	262260	Total
Program Services	15445	ProgramServices
Management And General	93613	ManagementAndGeneral
Fundraising	153202	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	25322	Total
Program Services	0	ProgramServices
Management And General	25322	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	865235	Total
Program Services	93050	ProgramServices
Management And General	290212	ManagementAndGeneral
Fundraising	481973	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2368	Total
Program Services	0	ProgramServices
Management And General	2368	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES AND SUBSCRIPTIONS	114078	12899	52794	48385
TAX AND LICENSES	61536	3784	30294	27458
PATENT	2967		2967
MISCELLANEOUS	286396	18318	104006	164072

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	210863010	Total
Program Services	176617341	ProgramServices
Management And General	15735350	ManagementAndGeneral
Fundraising	18510319	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	10454532	Total
Program Services	2037371	ProgramServices
Management And General	2216213	ManagementAndGeneral
Fundraising	6200948	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5319459	BOY
EOY	5283529	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	155640375	BOY
EOY	26732289	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	52569281	BOY
EOY	40137412	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13494666	BOY
EOY	5823042	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	413072	BOY
EOY	332707	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	864632	BOY
EOY	869819	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21716198	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10294387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11262375	BOY
EOY	11421811	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	160354383	BOY
EOY	326000279	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	90656211	BOY
EOY	71442774	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16908494	BOY
EOY	25709193	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	507482948	BOY
EOY	513752855	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4532767	BOY
EOY	3752112	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	454549	BOY
EOY	518124	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	289137	BOY
EOY	182459	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25156064	BOY
EOY	21265214	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30432517	BOY
EOY	25717909	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	263187818	BOY
EOY	273139850	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108289377	BOY
EOY	97523880	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	105573236	BOY
EOY	117371216	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	477050431	BOY
EOY	488034946	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	507482948	BOY
EOY	513752855	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	82965327	ReconcilationRevenueExpenses
Reconcilation Other Changes	-71980812	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116227798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96979740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108226742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100269378	CurrentTaxYearMinus1Year
Current Tax Year	81778221	CurrentTaxYear
Total	503481879	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116227798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96979740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108226742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100269378	CurrentTaxYearMinus1Year
Current Tax Year	81778221	CurrentTaxYear
Total	503481879	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2877827	AmountsSubstContributorsTotal
Public Support Total170	500604052	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123646881	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	175305017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197809417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206479683	CurrentTaxYearMinus1Year
Current Tax Year	204040515	CurrentTaxYear
Total	907281513	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	718122	CurrentTaxYearMinus1Year
Current Tax Year	294376	CurrentTaxYear
Total	1114765	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	390534	CurrentTaxYearMinus1Year
Current Tax Year	254993	CurrentTaxYear
Total	1390189	Total

Field	Value	IRS element (for citing)
Total Support	1413268346	TotalSupport
Public Support Pertcentage170	0.35422	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.39457	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	547607	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	547607	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	210863010	FilingOrganizationsTotals
Affiliated Group Totals	1082841172	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	210863010	FilingOrganizationsTotals
Affiliated Group Totals	1083388779	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	420753	CurrentYearMinus3
Current Year Minus2	546691	CurrentYearMinus2
Current Year Minus1	543709	CurrentYearMinus1
Current Year	547607	CurrentYear
Total	2058760	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ADDITIONAL DISCLOSURE	Identifier
Return Reference	SCHEDULE C, PART II-A	ReturnReference
Explanation	ALTHOUGH THIS QUESTION WAS ANSWERED YES, CITY OF HOPE HAS NOT MADE THE 501(H) ELECTION AND DOES NOT HAVE ANY DIRECT LOBBYING EXPENDITURES IN FISCAL YEAR 2011. CITY OF HOPE BELONGS TO AN AFFILIATED GROUP, WHERE THE CITY OF HOPE NATIONAL MEDICAL CENTER (MEDICAL CENTER) APPLIED FOR A SECTION 501(H) ELECTION ON FORM 5768 IN THE YEAR ENDED SEPTEMBER 30, 1995. THIS ELECTION HAS NOT BEEN REVOKED SUBSEQUENT TO THIS APPLICATION. THE FOLLOWING ARE THE OTHER MEMBERS OF THE AFFILIATED GROUP: BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE (BECKMAN RESEARCH INSTITUTE) (HAS NOT MADE A 501(H) ELECTION) 1450 EAST DUARTE ROAD, DUARTE, CA 91010 EIN = 95-3432210 GRASSROOTS LOBBYING AMOUNT = NONE TOTAL LOBBYING EXPENDITURES = NONE OTHER EXEMPT PURPOSE EXPENDITURES = $239,700,349 TOTAL EXEMPT PURPOSE EXPENDITURES = $239,700,349 LOBBYING NONTAXABLE AMOUNT = NONE GRASSROOTS NONTAXABLE AMOUNT = NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT = NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT = NONE SHARE OF EXCESS LOBBYING EXPENDITURES = NONE MEDICAL CENTER (HAS MADE THE 501(H) ELECTION) 1500 EAST DUARTE ROAD, DUARTE, CA 91010 EIN = 95-1683875 GRASSROOTS LOBBYING AMOUNT = NONE TOTAL LOBBYING EXPENDITURES = $547,607 OTHER EXEMPT PURPOSE EXPENDITURES = $595,151,810 TOTAL EXEMPT PURPOSE EXPENDITURES = $595,699,417 LOBBYING NONTAXABLE AMOUNT = NONE GRASSROOTS NONTAXABLE AMOUNT = NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT = NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT = NONE SHARE OF EXCESS LOBBYING EXPENDITURES = NONE CITY OF HOPE MEDICAL FOUNDATION (MEDICAL FOUNDATION) (HAS NOT MADE THE 501(H) ELECTION) 1500 EAST DUARTE ROAD, DUARTE, CA 91010 EIN = 27-4803222 GRASSROOTS LOBBYING AMOUNT = NONE TOTAL LOBBYING EXPENDITURES = NONE OTHER EXEMPT PURPOSE EXPENDITURES = $37,126,003 TOTAL EXEMPT PURPOSE EXPENDITURES = $37,126,003 LOBBYING NONTAXABLE AMOUNT = NONE GRASSROOTS NONTAXABLE AMOUNT = NONE TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT = NONE TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT = NONE SHARE OF EXCESS LOBBYING EXPENDITURES = NONE	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	131237432	BeginningOfYearBalance
Contributions	17867478	Contributions
Investment Earnings Or Losses	-10940266	InvestmentEarningsOrLosses
Other Expenditures	2337696	OtherExpenditures
Administrative Expenses	173153	AdministrativeExpenses
End Of Year Balance	135653795	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103205855	BeginningOfYearBalance
Contributions	19844392	Contributions
Investment Earnings Or Losses	11665104	InvestmentEarningsOrLosses
Other Expenditures	3372395	OtherExpenditures
Administrative Expenses	105524	AdministrativeExpenses
End Of Year Balance	131237432	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76759130	BeginningOfYearBalance
Contributions	18446111	Contributions
Investment Earnings Or Losses	10144727	InvestmentEarningsOrLosses
Other Expenditures	2144113	OtherExpenditures
End Of Year Balance	103205855	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.23000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.77000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2068692	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1899462	OtherCostOrOtherBasis
Book Value	3968154	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	805824	OtherCostOrOtherBasis
Depreciation	181850	Depreciation
Book Value	623974	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2067282	OtherCostOrOtherBasis
Depreciation	1613734	Depreciation
Book Value	453548	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14300569	OtherCostOrOtherBasis
Depreciation	8498803	Depreciation
Book Value	5801766	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	574369	OtherCostOrOtherBasis
Book Value	574369	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11421811	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	71442774	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	71442774	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
ADVANCES TO AFFILIATES	12366337
RECEIVABLE-SPLIT INT. AGREEMTS	12766487
OTHER ASSETS	577540

Field	Value	IRS element (for citing)
Total Book Value Other Assets	25710364	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ANNUITANT OBLIGATIONS	$18,338,746
DUE TO AFFILIATES	$2,271,903
OTHER LIABILITIES	$654,565

Field	Value	IRS element (for citing)
Total Of Amounts	21265214	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	CITY OF HOPE'S ENDOWMENT FUNDS ARE AVAILABLE TO FUND FUTURE RESEARCH, CAPITAL AND EXPANSION NEEDS AS DETERMINED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
FASB ASC 740 DISCLOSURE	SCHEDULE D, PART X, LINE 2	THE FOLLOWING PARAGRAPH IS FROM THE CONSOLIDATED CITY OF HOPE AND AFFILIATES (CITY OF HOPE, CITY OF HOPE AUXILIARIES (AUXILIARIES), GENBASIX, INC., THE MEDICAL CENTER, ONCOLOGY MANAGEMENT SERVICES, INC., THE MEDICAL FOUNDATION AND THE BECKMAN RESEARCH INSTITUTE) AUDITED FINANCIAL STATEMENTS, WHICH INCLUDES CITY OF HOPE: FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARD CODIFICATION (FASB ASC) 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE GUIDANCE CONTAINED IN FASB ASC 740 IS APPLICABLE TO PASS-THROUGH ENTITIES AND TAX-EXEMPT ORGANIZATIONS. CITY OF HOPE AND AFFILIATES HAS NO SIGNIFICANT UNCERTAIN TAX POSITION OR TAX LIABILITY FOR TAX BENEFITS, INTEREST OR PENALTIES ACCRUED AT SEPTEMBER 30, 2011 AND 2010.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	88471330
East Asia and the Pacific	Fundraising	0
Europe (Including Iceland and Greenland)	Fundraising	0
Middle East and North Africa	Fundraising	0
North America	Fundraising	0

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	88471330	SubtotalAmountSpent
Total Amount Spent	88471330	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	FOREIGN ACTIVITIES	Identifier
Return Reference	SCHEDULE F, PART I, LINE 3	ReturnReference
Explanation	INVESTMENT ACTIVITIES OF CITY OF HOPE INCLUDE INVESTMENTS IN MULTIPLE VEHICLES THAT PROVIDE INVESTMENT INCOME AND RETURNS TO THE INSTITUTION TO FURTHER ITS MISSION AND PROGRAMS. AS A RESULT, THERE ARE INVESTMENTS HELD IN OFFSHORE HEDGE FUNDS, MAINLY REGISTERED AS CAYMAN EXEMPTED CORPORATIONS. THESE INVESTMENTS REPRESENT APPROXIMATELY 20% OF CITY OF HOPE'S OVERALL INVESTMENT PORTFOLIO AND HELP MITIGATE PORTFOLIO RISK. CITY OF HOPE HAS HOLDINGS OF ALTERNATIVE INVESTMENTS THAT INcLUDE EQUITY CO-MINGLED FUNDS WHICH ARE INVESTMENT FUND VEHICLES THAT INVEST PRIMARILY IN MARKETABLE EQUITY SECURITIES AND CAN BE LIQUIDATED MONTHLY SUBJECT TO NOTICE REQUIREMENTS; THIS INCLUDES HEDGE FUNDS. ADDITIONALLY, ALTERNATIVE INVESTMENTS INCLUDE LIMITED PARTNERSHIP FUNDS INVESTED IN REAL ESTATE AND NATURAL RESOURCES, PRIVATE EQUITY FUNDS, AND OFFSHORE FUNDS. CITY OF HOPE DOES NOT HAVE ANY PHYSICAL PRESENCE OR EMPLOYEES OUTSIDE OF THE UNITED STATES. CITY OF HOPE'S REPUTATION AS A WORLD CLASS RESEARCH AND TREATMENT FACILITY IS INTERNATIONALLY RECOGNIZED. AS A RESULT OF THIS RECOGNITION, CITY OF HOPE RECEIVES DONATIONS AND GRANTS FROM PERSONS AND COPORATIONS OUTSIDE OF THE UNITED STATES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Black Mountain Inc	34522 N Scottsdale Road 428	Scottsdale	AZ	852661224	Direct Mail Analysis	false	220000	30000	190000
Merkle Inc	7001 Columbia Gateway Drive	Columbia	MD	21046	Direct Mail Analysis	false	4104138	1795787	2308351
Chapman Cubine et al	1600 Wilson Blvd Suite 300	Arlington	VA	22209	Email/mail Solicits	false	1231989	260291	971698
Donor Services Group	6715 Sunset Boulevard	Los Angeles	CA	90028	Phone Solicits	false	29107	15435	13672

Field	Value	IRS element (for citing)
Total Gross Receipts	5585234	TotalGrossReceipts
Total Retained By Contractors	2101513	TotalRetainedByContractors
Total Net To Organization	3483721	TotalNetToOrganization
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Tim Nesvig	NameOfEvent1
Gross Receipts Event1	1060155	GrossReceiptsEvent1
Charitable Contributions Event1	970940	CharitableContributionsEvent1
Gross Revenue Event1	89215	GrossRevenueEvent1
Rent Facility Costs Event1	227161	RentFacilityCostsEvent1
Name Of Event2	Concert 4 Hope	NameOfEvent2
Gross Receipts Event2	522088	GrossReceiptsEvent2
Charitable Contributions Event2	521588	CharitableContributionsEvent2
Gross Revenue Event2	500	GrossRevenueEvent2
Rent Facility Costs Event2	27737	RentFacilityCostsEvent2
Total Number Of Other Events	46	TotalNumberOfOtherEvents
Gross Receipts Other Events	1788329	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1439953	CharitableContribOtherEvents
Gross Revenue Other Events	348376	GrossRevenueOtherEvents
Rent Facility Costs Other Events	114894	RentFacilityCostsOtherEvents
Entertainment Other Events	18100	EntertainmentOtherEvents
Other Direct Expenses Other Events	3953	OtherDirectExpensesOtherEvents
Gross Receipts Total	3370572	GrossReceiptsTotal
Charitable Contributions Total	2932481	CharitableContributionsTotal
Gross Revenue Total Events	438091	GrossRevenueTotalEvents
Rent Facility Costs Total Events	369792	RentFacilityCostsTotalEvents
Entertainment Total Events	18100	EntertainmentTotalEvents
Other Direct Expenses Total Events	3953	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	391845	DirectExpenseSummaryEvents
Net Income Summary	46246	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	169930	GrossRevenueOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	169930	GrossRevenueTotalGaming
Net Gaming Income Summary	169930	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConducted
States Where Gaming Conducted	CA	StatesWhereGamingConducted
States Where Gaming Conducted	FL	StatesWhereGamingConducted
States Where Gaming Conducted	IL	StatesWhereGamingConducted
States Where Gaming Conducted	PA	StatesWhereGamingConducted
States Where Gaming Conducted	WA	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	See Schedule O.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	GARY CONNER	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1500 EAST DUARTE ROAD	AddressLine1
City	DUARTE	City
State	CA	State
ZIP Code	91010	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Alan Levey Senior VP of Developmen	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	Fundraising and External Affairs	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	true	CharitableDistribRequired
Amount Distributed	146853	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GAMING MANAGEMENT INFORMATIN	SCHEDULE G, LINE 16	ALAN LEVEY IS AN EMPLOYEE OF CITY OF HOPE, AND OVERSEES THE GAMING ACTIVITIES OF THE ORGANIZATION.
SCHEDULE G, PART III, LINE 9B	STATE LICENSING	SOME AUXILIARIES ARE NOT REQUIRED TO BE REGISTERED UNDER STATE LAW, THEREFORE LINE 9A HAS BEEN ANSWERED NO, PER FORM 990 INSTRUCTIONS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
City of Hope National Medical Center
1500 E Duarte Road	Duarte	CA	91010	951683875	501(C)(3)	16743541	SUPPORT-SEE PT IV
Beckman Research Institute of the City of Hope
1450 E Duarte Road	Duarte	CA	91010	953432210	501(C)(3)	156895786	SUPPORT-SEE PT IV

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANT ASSISTANCE	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	CITY OF HOPE EXISTS TO SUPPORT ITS OPERATING SUBSIDIARY ORGANIZATIONS, THE MEDICAL CENTER, THE MEDICAL FOUNDATION, AND THE BECKMAN RESEARCH INSTITUTE. THROUGH FUNDRAISING AND OTHER REVENUE SOURCES CITY OF HOPE TRANSFERS MONEY TO THE OPERATING SUBSIDIARIES TO FURTHER INNOVATIVE RESEARCH AND CANCER TREATMENT. CITY OF HOPE IS THE SOLE CORPORATE MEMBER OF THE MEDICAL CENTER, THE MEDICAL FOUNDATION, AND THE BECKMAN RESEARCH INSTITUTE AND HAS OVERSIGHT OF THE OPERATING ACTIVITIES OF THE ENTITIES TO ENSURE THAT THEY ARE OPERATING WITHIN THE GUIDELINES OF THEIR CHARITABLE MISSIONS AND THEIR USE OF GRANT ASSISTANCE FROM CITY OF HOPE. CITY OF HOPE MONITORS THE ACTIVITIES OF THE OPERATING SUBSIDIARIES THROUGH DETAILED EXPENSE AND CAPITAL PURCHASE REPORTS TO ENSURE SPENDING IS IN ACCORDANCE WITH SUCH CHARITABLE MISSIONS AND THAT THEY ARE FULFILLING THEIR PATIENT CARE AND RESEARCH MISSIONS IN ACCORDANCE WITH THE FUNDRAISING AND GRANT MAKING ACTIVITIES OF CITY OF HOPE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Alan Levey
277042	0	75091	0	22882	0	20228	0	29753	0	424996	0	0	0
Amy Goldman
215740	0	38046	0	13435	0	17283	0	8194	0	292698	0	0	0
Brenda Maceo
267881	0	100809	0	28187	0	11852	0	24111	0	432840	0	0	0
David Carter
206222	0	43356	0	21310	0	6350	0	17327	0	294565	0	0	0
Dennis F Rusch
0	320805	0	143850	0	268523	0	175982	0	19700	0	928860	0	67748
Gregory Schetina
0	303697	0	126025	0	25521	0	20228	0	30328	0	505799	0	0
Kathleen Kane
485984	0	232244	0	51981	0	20228	0	19227	0	809664	0	0	0
Michael Friedman MD
0	717890	0	469740	0	198328	0	20228	0	27962	0	1434148	0	0
Paul Blodgett
306027	0	90126	0	38477	0	19181	0	19242	0	473053	0	0	0
Robert Stone JD
0	443820	0	216203	0	35764	0	20228	0	25979	0	741994	0	0
Sharon Joyce
174424	0	6267	0	13075	0	13595	0	17981	0	225342	0	0	0
Steven G Martin
189188	0	7426	0	252	0	5426	0	1451	0	203743	0	0	0
Tanya Mink
110821	0	48933	0	38126	0	6047	0	8111	0	212038	0	0	0
Valerie Bingham
0	185385	0	33696	0	391	0	14815	0	21311	0	255598	0	0
Virginia Opipare
0	467366	0	234699	0	66330	0	7664	0	24364	0	800423	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
QUESTIONS REGARDING COMPENSATION	SCHEDULE J PART I, LINE 1A	KATHLEEN KANE AND PAUL BLODGETT ARE PROVIDED WITH SOCIAL CLUB MEMBERSHIPS FOR WHICH THEY MUST SUBMIT DETAILED BUSINESS RECEIPTS INDICATING THE BUSINESS PURPOSES ASSOCIATED WITH SERVICES AND THEIR PERSONAL USE PORTION ASSOCIATED WITH SERVICES. THEY ARE ONLY REIMBURSED FOR THEIR BUSINESS USE PORTION ASSOCIATED WITH SERVICES. THE PERSONAL USE PORTION OF SOCIAL CLUB DUES INCLUDED IN OTHER REPORTABLE COMPENSATION COLUMN B(III) DURING CALENDAR YEAR 2010 WAS AS FOLLOWS: KATHLEEN KANE = $612 PAUL BLODGETT = $5,520 CERTAIN EXECUTIVES AND OTHER EMPLOYEES LISTED IN PART VII ARE PROVIDED WITH AN AUTOMOBILE ALLOWANCE WHICH HAS BEEN INCLUDED IN TAXABLE INCOME COLUMN B(III) OF SCHEDULE J TO THE EXTENT THE ALLOWANCE IS UNSUBSTANTIATED BY ASSOCIATED BUSINESS MILEAGE. LINE 3 THE CEO OF THE CITY OF HOPE, MICHAEL FRIEDMAN, M.D. IS NOT COMPENSATED BY CITY OF HOPE, BUT BY THE MEDICAL CENTER. CEO COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE CITY OF HOPE BOARD OF DIRECTORS. ALL SOURCES INDICATED IN LINE 3 ARE UTILIZED BY THIS COMMITTEE TO SET CEO COMPENSATION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15A. LINE 4A THE CITY OF HOPE'S OFFICERS AND KEY EMPLOYEES ARE ELIGIBLE TO RECEIVE FAIR COMPENSATION FOR A SPECIFIED PERIODS OF TIME IN THE EVENT OF A POSITION ELIMINATION OR OTHER NOT FOR CAUSE SEPARATION ("SEPARATION PAYMENT"). ANY TAXABLE INCOME RECEIVED BY THE OFFICER OR KEY EMPLOYEE DURING SUCH PERIOD FROM ANY OTHER SOURCE IS COUNTED IN THE AGGREGATE TO REDUCE DIRECTLY, ON A DOLLAR FOR DOLLAR BASIS, THE ORGANIZATION'S SEPARATION PAYMENT. THE NATIONAL MEDICAL CENTER MADE SEPARATION PAYMENTS DURING 2010 TO DENNIS RUSCH ($77,088). THIS AMOUNT HAS BEEN INCLUDED IN SCHEDULE J PART II OTHER REPORTABLE COMPENSATION COLUMN B(III).
PARTICIPATION IN NON-QUALIFIED SECTION 457(F)PLAN	SCHEDULE J PART I LINE 4B	CITY OF HOPE HAS AN EXECUTIVE SUPPLEMENTAL ACCUMULATION PLAN THAT IS A NON-QUALIFIED SECTION 457(F) PLAN. THE PLAN WAS AMENDED EFFECTIVE SEPTEMBER 30, 2007 AND IS DESIGNED TO PROVIDE EACH DESIGNATED EMPLOYEE WITH DEFERRED COMPENSATION. THE PLAN IS MAINTAINED FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE PLAN VESTS AFTER THREE (3) YEARS AND THE VESTED TOTALS ARE INCLUDED IN SCHEDULE J PART II COLUMN "OTHER REPORTABLE COMPENSATION (B)(III)." PRIOR TO VESTING THE ANNUAL AMOUNTS ARE INCLUDED IN SCHEDULE J PART II COLUMN "DEFERRED COMPENSATION (C)." PURSUANT TO THE PLAN DOCUMENT, PARTICIPANTS ARE ENTITLED TO WITHDRAW FROM THEIR ACCOUNT AN AMOUNT EQUAL TO THE FEDERAL, STATE, LOCAL, AND FICA TAXES UPON SUCH VESTING. THESE AMOUNTS WERE REMITTED TO THE APPROPRIATE TAXING AUTHORITIES. THE FOLLOWING INDIVIDUALS WITHDREW THE REFERENCED AMOUNTS TO COVER SUCH TAXES DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2010: PAUL BLODGETT $5,699 DAVID CARTER $11,300 AMY GOLDMAN $1,219 SHARON JOYCE $1,186 KATHLEEN KANE $9,042 ALAN LEVEY $2,855 BRENDA MACEO $5,790 VIRGINIA OPIPARE $9,603 GREGORY SCHETINA $4,005 ROBERT STONE $7,956 THESE AMOUNTS HAVE BEEN INCLUDED IN THE PARTICIPANT'S INCOME ON SCHEDULE J, PART II, COLUMN B(III) OTHER REPORTABLE COMPENSATION. THE FOLLOWING INDIVIDUALS TERMINATED THEIR EMPLOYEMENT WITH CITY OF HOPE DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2010 AND RECEIVED DISTRIBUTIONS FROM THE PLAN IN THE FOLLOWING AMOUNTS: TANYA MINK $56,042 DENNIS RUSCH $109,371 THESE AMOUNTS HAVE BEEN REPORTED AS TAXABLE COMPENSATION TO THE INDIVIDUALS LISTED EITHER IN PRIOR YEARS OR IN THE CURRENT YEAR.
NON-FIXED COMPENSATION PAYMENTS	SCHEDULE J PART I LINE 7	CITY OF HOPE EXECUTIVES AND SOME KEY EMPLOYEES ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION TIED TO FIVE (5) KEY INDICATORS. THE KEY INDICATORS ARE BOTH FINANCIAL AND NON-FINANCIAL, AND THE POTENTIAL BONUS COMPENSATION IS BASED ON A WEIGHTED AVERAGE AMONG ALL INDICATORS AND IS PAID AS A PERCENTAGE OF EACH INDIVIDUAL PARTICIPANT'S BASE COMPENSATION. BASED UPON AN INDIVIDUAL'S GOALS AND PERFORMANCE DURING THE YEAR, THE POTENTIAL PAYOUT FOR ANY PARTICIPANT CAN BE MODIFIED UP OR DOWN 20%. THE INCENTIVE COMPENSATION PAID DURING THIS TAX YEAR HAS BEEN REPORTED IN SCHEDULE J, COLUMN B(II).

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	UNION BANK OF CALIFORNIA	NamePerson

Field	Value	IRS element (for citing)
Relationship	See part V	Relationship
Amount Of Transaction	244137	AmountOfTransaction
Description Of Transaction	SEE part v	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	DALE CRANDALL IS A BOARD MEMBER OF THE CITY OF HOPE AND IS A MEMBER OF THE BOARD OF DIRECTORS OF UNION BANK OF CALIFORNIA AND UNIONBANCAL. CITY OF HOPE MAINTAINS AT UNION BANK OF CALIFORNIA AS ITS MAIN OPERATING ACCOUNT AND UTILIZES THE BANK TO PERFORM VARIOUS TRUST AND CUSTODY RESPONSIBILITIES. THE TOTAL EXPENDITURES ASSOCIATED WITH BANK FEES AND TRUSTEE/CUSTODY FEES PAID TO UNION BANK DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011 TOTALED $113,085. CITY OF HOPE INVESTS FUNDS IN VARIOUS UNION BANK OF CALIFORNIA SHORT TERM OVERNIGHT VEHICLES THAT PROVIDE INVESTMENT INCOME. THE INVESTMENT INCOME EARNED FROM UNION BANK DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011 TOTALED $131,052. UNION BANK HAS ISSUED BUSINESS LINES OF CREDIT TO CITY OF HOPE AND AFFILIATES WITH A CONSOLIDATED TOTAL CREDIT LINE OF $25,000,000. AS OF SEPTEMBER 30, 2011, THERE ARE NO OUTSTANDING BALANCES ON THIS LINE OF CREDIT.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	69	NumberOfContributions
Noncash Contribs Rptd F990	7008565	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	175000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Auction Items	0	0	0
X	Raffle Items	0	0	0

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NON-CASH DONATED ITEMS	SCHEDULE M, PART I, LINES 25, 26 AND 33	CITY OF HOPE DOES NOT CURRENTLY HAVE A REPORTING AND RECORDING PROCESS IN PLACE TO ENSURE ALL DONATED AUCTION AND OTHER EVENT RELATED ITEMS ARE RECORDED AS REVENUE. ADDITIONALLY, THE NUMBER OF DONATED AUCTION ITEMS IS NOT TRACKED.
USE OF THIRD PARTIES	SCHEDULE M, PART I, LINE 32B	CITY OF HOPE USES THIRD PARTY REAL ESTATE BROKERS AND AGENTS TO ASSIST IN THE SALE OF DONATED REAL ESTATE. THIRD PARTY ACTIVITIES ARE MONITORED CLOSED THROUGH CITY OF HOPE CORPORATE REAL ESTATE STAFF. SELECTION OF THIRD PARTIES IS DONE THROUGH INTERVIEWS OF SEVERAL QUALIFIED INDIVIDUALS OR FIRMS AND SELECTIONS ARE BASED ON QUALIFICATIONS SUCH AS SKILL, KNOWLEDGE, EXPERIENCE, EDUCATION, LICENSURE, CERTIFICATIONS, ETC. BACKGROUND AND REFERENCE CHECKS ARE CONDUCTED ON SELECTED THIRD PARTY. ADDITIONALLY, SELECTION IS BASED ON COST AND WE REQUEST THIRD PARTIES TO DISCOUNT STANDARD COMMISSIONS, FEES AND COSTS ASSOCIATED WITH THE SERVICES THEY PROVIDE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEER ASSISTANCE	FORM 990, PART I, LINE 6	THE PHILANTHROPIC SPIRIT OF THOUSANDS OF VOLUNTEERS NATIONWIDE MAKES IT POSSIBLE FOR CITY OF HOPE AND AFFILIATES TO CONTINUE ITS LIFE-SAVING WORK. THIS SUPPORT PROVIDES A MAJOR PORTION OF OUR RESEARCH AND TREATMENT BUDGET EACH YEAR AND HELPS US HELP THOSE IN NEED THROUGHOUT THE YEAR. IN THE CURRENT YEAR, A SUBSTANTIAL NUMBER OF UNPAID VOLUNTEERS HAVE MADE SIGNIFICANT CONTRIBUTIONS OF THEIR TIME TO DEVELOP CITY OF HOPE'S FUNDRAISING NETWORK, PRINCIPALLY THROUGH DEVELOPMENT AND EDUCATIONAL PROGRAMS. THE VALUE OF THIS CONTRIBUTED TIME IS NOT REFLECTED IN THE TAX RETURNS OR THE AUDITED FINANCIAL STATEMENTS SINCE IT IS NOT SUSCEPTIBLE TO OBJECTIVE MEASUREMENT OR VALUATION.
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	CITY OF HOPE AND AFFILIATES, AN INNOVATIVE BIOMEDICAL RESEARCH, TREATMENT AND EDUCATIONAL INSTITUTION, IS DEDICATED TO THE PREVENTION AND CURE OF CANCER AND OTHER LIFE-THREATENING DISEASES, GUIDED BY A COMPASSIONATE, PATIENT-CENTERED PHILOSOPHY AND SUPPORTED BY A NATIONAL FOUNDATION OF HUMANITARIAN PHILANTHROPY.
FORMS W-2G	FORM 990, PART V, LINE 1B	CITY OF HOPE ISSUES FORMS W-2G IN ACCORDANCE WITH REQUIREMENTS SET FORTH IN INTERNAL REVENUE SERVICE REGULATIONS. THE forms W-2G THAT ARE ISSUED BY CITY OF HOPE INCLUDE THOSE ISSUED TO PERSONS WHO WERE AWARDED PRIZES THROUGH RAFFLE ACTIVITIES THAT TAKE PLACE THROUGH THE AUXILIARY NETWORK, FOR WHICH A 990 IS FILED UNDER THE NAME "CITY OF HOPE GROUP RETURN" (02-0765554).
GOVERNING BODY AND MANAGEMENT	FORM 990, PART VI, SECTION A LINE 4	ON FEBRUARY 11, 2011, THE CITY OF HOPE BOARD OF DIRECTORS APPROVED CHANGES TO THE BYLAWS OF THE CITY OF HOPE. THE SUBSTANTIVE CHANGE CONFORMED THE BYLAWS TO CHANGES IN THE LAW REGARDING VACANCIES ON THE BOARD. IN THE PAST, THE BYLAWS PROVIDED THAT IF THE BOARD REDUCED THE NUMBER OF DIRECTORS, THE REDUCTION COULD NOT HAVE THE EFFECT OF REMOVING A DIRECTOR FROM OFFICE BEFORE THAT DIRECTOR'S TERM OF OFFICE EXPIRED. NOW, A REDUCTION IN THE AUTHORIZED NUMBER OF DIRECTORS MAY HAVE THE EFFECT OF REMOVING A DIRECTOR BEFORE HIS OR HER TERM EXPIRES IF THE REDUCTION PROVIDES FOR THE REMOVAL OF ONE OR MORE SPECIFIED DIRECTORS IMMEDIATELY. ALL OTHER CHANGES TO THE BYLAWS WERE CLARIFYING AND MINOR IN NATURE. LINE 6 ANY PERSON WHO IS A MEMBER IN GOOD STANDING OF ANY CHARTERED AUXILIARY OF CITY OF HOPE IS AN "AUXILIARY MEMBER" OF THE CORPORATION. EACH AUXILIARY MEMBER SELECTED BY HIS OR HER CHARTERED AUXILIARY TO BE A DELEGATE TO THE NATIONAL CONVENTION OF CITY OF HOPE IS A MEMBER OF THE CORPORATION. LINE 7A MEMBERS OF CITY OF HOPE HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS TO THE GOVERNING BODY OF CITY OF HOPE. LINE 7B IN ADDITION TO THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ALL MEMBERS HAVE THE RIGHT TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF CITY OF HOPE'S ASSETS, ON ANY MERGER AND ITS PRINICPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION.
POLICIES	FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE CITY OF HOPE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF CITY OF HOPE, WHICH ASSISTS THE BOARD IN FULFILLING ITS RESPONSIBILITIES REGARDING THE FINANCIAL, ACCOUNTING, AND CORPORATE COMPLIANCE MATTERS OF CITY OF HOPE. ADDITIONALLY, THE PREPARATION OF THE FORM 990 IS DONE INTERNALLY AND IS REVIEWED THOROUGHLY WITH INTERNAL LEADERSHIP, EXTERNAL PARTICIPANTS, INCLUDING ERNST & YOUNG, RETAINED TAX COUNSEL AND OTHER TAX PREPARERS. PRIOR TO FILING, THE CITY OF HOPE (95-3435919) FORM 990 IS MADE AVAILABLE TO VOTING MEMBERS OF THE CITY OF HOPE BOARD OF DIRECTORS FOR REVIEW ELECTRONICALLY ON-LINE THROUGH CITY OF HOPE'S SECURE INTERNET WEB-BASED PORTAL. CITY OF HOPE IS THE SOLE CORPORATE MEMBER OF THE MEDICAL CENTER, THE MEDICAL FOUNDATION AND THE BECKMAN RESEARCH INSTITUTE. FORM 990, PART VI, SECTION B, LINE 12C ALL CITY OF HOPE EMPLOYEES, MEMBERS OF THE BOARDS OF DIRECTORS AND BOARD COMMITTEE MEMBERS AND RESEARCH TEAM MEMBERS ARE COVERED BY CITY OF HOPE'S APPLICABLE CONFLICT OF INTEREST POLICIES. DETERMINATIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND REVIEWS OF SUCH DISCLOSURES ARE MADE BY THE CHIEF RISK OFFICER, GENERAL COUNSEL AND, AS APPLICABLE, THE CHAIR OF THE BOARD, BOARD OF DIRECTORS OR THE CONFLICT OF INTEREST AND COMMITMENT COMMITTEE, BASED UPON THE CATEGORY OF PERSON MAKING THE DISCLOSURE. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT VARY, BASED UPON THE FACTS. RESTRICTIONS MAY INCLUDE: PROHIBITION FROM PARTICIPATING IN A GOVERNING BODY'S DELIBERATIONS AND VOTING ON A GIVEN TRANSACTION OR SET OF TRANSACTIONS; RECUSAL FROM THE DECISION MAKING PROCESS RELATING TO THE BUSINESS TRANSACTIONS (E.G. PURCHASING DECISIONS); AND PROHIBITION FROM PARTICIPATING AS A PRINCIPAL INVESTIGATOR IN RESEARCH; DISCLOSURE OF FINANCIAL INTEREST IN RESEARCH STUDY INFORMED CONSENT FORMS AND PUBLICATIONS. MONITORING TRANSACTIONS FOR CONFLICTS IS DONE THROUGH REQUIRED DISCLOSURES AND UPDATES BY PERSONS COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND A CONCURRENT REVIEW OF SUCH DISCLOSURES AGAINST TRANSACTIONS. CITY OF HOPE'S POLICY PROVIDES FOR DISCIPLINARY ACTION AGAINST PERSONS COVERED BY THE CONFLICT OF INTEREST POLICIES WHO DO NOT COMPLY WITH POLICY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE EXECUTIVE COMPENSATION AND ORGANIZATIONAL DEVELOPMENT COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS, PURSUANT TO A DELEGATION OF AUTHORITY FROM THE CITY OF HOPE BOARD OF DIRECTORS, IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE CEO AND CERTAIN OTHER SENIOR EXECUTIVES. THE DIRECTORS ON THIS COMMITTEE ARE INDEPENDENT, AND DELIBERATION AND DECISION MAKING ARE SUBSTANTIATED IN THE MINUTES OF THE COMMITTEE'S MEETINGS. THE MINUTES ARE REVIEWED AND APPROVED AT THE NEXT MEETING OF THE COMMITTEE. AS PART OF THE DELIBERATION PROCESS, THE COMMITTEE RECEIVES ADVICE FROM AN INDEPENDENT, OUTSIDE COMPENSATION CONSULTANT WITH RESPECT TO EXECUTIVE COMPENSATION, COMPARABLE BENCHMARK DATA, COMPENSATION SURVEYS AND CURRENT COMPENSATION PHILOSOPHY, STRUCTURE, AND ADMINISTRATION OF THE EXECUTIVE CASH COMPENSATION PROGRAMS AT CITY OF HOPE. THE COMMITTEE CARRIES OUT THE BOARD OF DIRECTORS' OVERALL RESPONSIBILITIES RELATING TO EXECUTIVE COMPENSATION. THE EXECUTIVE COMPENSATION PHILOSOPHY IS DESIGNED TO ASSIST IN ATTRACTING AND RETAINING THE CALIBER OF EXECUTIVES REQUIRED TO ACHIEVE THE HIGHEST LEVELS OF COMMUNITY BENEFIT, CLINICAL CARE, QUALITY RESEARCH AND EFFICIENT PHILANTHROPIC DEVELOPMENT. THE EXECUTIVE COMPENSATION COMMITTEE TARGETS THE 50TH PERCENTILE OF BASE SALARY AND THE 75TH PERCENTILE OF TOTAL CASH OF THE MARKET IN WHICH CITY OF HOPE COMPETES FOR EXECUTIVES. A PORTION OF EXECUTIVE COMPENSATION IS LINKED DIRECTLY TO PERFORMANCE GOALS APPROVED IN ADVANCE BY THE COMMITTEE. THESE GOALS ARE TIED TO THE PERFORMANCE OF CITY OF HOPE, INCLUDING THE ATTAINMENT OF SPECIFIC BUSINESS OBJECTIVES FOR STRATEGIC AND FINANCIAL PERFORMANCE AS WELL AS NON-FINANCIAL INDICATORS THAT MEASURE PATIENT SATISFACTION AND QUALITY OF PATIENT CARE. THE COMMITTEE CONDUCTS COMPENSATION REVIEWS ANNUALLY AND THIS WAS LAST COMPLETED ON OCTOBER 5, 2011. THE COMPENSATION PROGRAMS AND RANGES FOR ALL OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A ARE REVIEWED BY THIS COMMITTEE.
DISCLOSURES	FORM 990, PART VI, SECTION C, LINE 19	CITY OF HOPE'S GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE CITY OF HOPE ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE SECRETARY OF STATE. ITS FINANCIAL STATEMENTS ARE AVAILABLE ON THE CITY OF HOPE WEBSITE, AND ITS CONFLICT OF INTEREST POLICIES ARE AVAILABLE BY WRITTEN REQUEST MADE TO THE CITY OF HOPE CONFLICT OF INTEREST MANAGER.
HOURS WORKED	FORM 990, PART VII	FULL TIME EMPLOYEES GENERALLY WORK IN EXCESS OF 40 HOURS PER WEEK WHICH HAS BEEN REFLECTED IN THE COMPENSATION SCHEDULES BY THE ESTIMATES OF 60 HOURS PER WEEK. THE MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR SERVING ON THE BOARD OF DIRECTORS. THE HOURS WORKED FOR EACH DIRECTOR IS AN ESTIMATE OF THE TIME SPENT PREPARING FOR AND ATTENDING MEETINGS OF THE BOARD OF DIRECTORS AND ITS STANDING COMMITTEES. THE BOARD OF DIRECTORS HELD 5 REGULARLY SCHEDULED MEETINGS IN FISCAL YEAR 2011. THE AUDIT AND COMPLIANCE COMMITTEE HELD 6 REGULARLY SCHEDULED MEETINGS IN FISCAL YEAR 2011. THE FOLLOWING INDIVIDUALS HAVE SPLIT THEIR TIME BETWEEN ENTITIES AS INDICATED: MICHAEL A. FRIEDMAN, MD BECKMAN RESEARCH INSTITUTE 24 HOURS PER WEEK CITY OF HOPE 15 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 19 HOURS PER WEEK CITY OF HOPE MEDICAL FOUNDATION 2 HOURS PER WEEK VIRGINIA OPIPARE BECKMAN RESEARCH INSTITUTE 14 HOURS PER WEEK CITY OF HOPE 3 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 41 HOURS PER WEEK CITY OF HOPE MEDICAL FOUNDATION 2 HOURS PER WEEK ROBERT STONE BECKMAN RESEARCH INSTITUTE 6 HOURS PER WEEK CITY OF HOPE 3 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 15 HOURS PER WEEK CITY OF HOPE MEDICAL FOUNDATION 36 HOURS PER WEEK DENNIS F. RUSCH BECKMAN RESEARCH INSTITUTE 14 HOURS PER WEEK CITY OF HOPE 3 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 41 HOURS PER WEEK CITY OF HOPE MEDICAL FOUNDATION 2 HOURS PER WEEK GARY CONNER BECKMAN RESEARCH INSTITUTE 14 HOURS PER WEEK CITY OF HOPE 3 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 41 HOURS PER WEEK CITY OF HOPE MEDICAL FOUNDATION 2 HOURS PER WEEK GREG SCHETINA BECKMAN RESEARCH INSTITUTE 14 HOURS PER WEEK CITY OF HOPE 3 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 41 HOURS PER WEEK CITY OF HOPE MEDICAL FOUNDATION 2 HOURS PER WEEK VALERIE BINGHAM BECKMAN RESEARCH INSTITUTE 14 HOURS PER WEEK CITY OF HOPE 3 HOURS PER WEEK CITY OF HOPE NATIONAL MEDICAL CENTER 41 HOURS PER WEEK CITY OF HOPE MEDICAL FOUNDATION 2 HOURS PER WEEK
RECONCILATION OF NET ASSETS	FORM 990, PART XI, LINE 5	NET ASSET DIFFERENCES RESULT FROM DECONSOLIDATION ENTRIES OF NET ASSET BALANCES AND CHANGES IN UNREALIZED GAINS AND LOSSES AS FOLLOWS: NET ASSET TRANSFERS <49,096,258> UNREALIZED LOSSES <22,884,554> ______________ <71,980,812> UNREALIZED GAINS AND LOSSES ARE NOT RECORDED FOR TAX PURPOSES, BUT ARE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
AUDITED FINANCIAL STATEMENTS	FORM 990, PART XII, LINE 2C	AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE ISSUED FOR CITY OF HOPE AND AFFILIATES. NO STAND-ALONE AUDITS ARE PERFORMED OR ISSUED FOR CITY OF HOPE. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FINALIZATION AND ISSUANCE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CITY OF HOPE NATIONAL MEDICAL CENTER
1500 EAST DUARTE ROAD	DUARTE	CA	91010	951683875	HOSPITAL	CA	501(c)(3)	3	City of Hope
BECKMAN RESEARCH INSTITUTE
1450 EAST DUARTE ROAD	DUARTE	CA	91010	953432210	RESEARCH	CA	501(c)(3)	4	City of Hope
CITY OF HOPE MEDICAL FOUNDATION
1500 E Duarte Road	Duarte	CA	91010	274803222	Clinic Servs.	CA	501(c)(3)	3	City of Hope

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
GENBASIX INC
1500 EAST DUARTE ROAD	DUARTE	CA	91010	911949357	GENOMICS	DE	NA	C CORP.	0	0	1.00000
ONCOLOGY MANAGEMENT SERVICES INC
1500 EAST DUARTE ROAD	DUARTE	CA	91010	330557670	LEASING AGENT	CA	COH Med Ctr	C CORP	0	0	0.00000
CHARITABLE REMAINDER TRUSTS (27)
1055 WILSHIRE BLVD	LOS ANGELES	CA	90017		Support	CA	NA	Trust

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (39 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
CITY OF HOPE NATIONAL MEDICAL CENTER
B	16743541
Beckman Research Instit of the City of Hope
B	156895786
Apparel Industries Group (0031)
C	593054
Seattle Chapter (0166)
C	118172
Home FurnishConsumer Electronics Ind (0715)
C	662238
East End ChapterJeanne Kaye League (0732)
C	148675
National Professional Salon Industry (0835)
C	524548
Phyllis Dropkin Foundation Chapter (1007)
C	61221
Music and Entertainment Industry (1050)
C	2284607
Food Industries Circle Chapter (1081)
C	952177
Construction Industries Alliance Ch (1082)
c	176741
HardwareHome Improvement Ind Council (1183)
C	2058984
California Food Industries Circle (1203)
C	877384
California Insurance Council (1215)
C	424324
Construction and RE Industry Council (1225)
C	400764
Board of Governers (1331)
C	51556
National Office Products Council (1362)
c	4121432
Nor Cal RE & Constr Busi Alliance (1439)
C	435358
Pacific NW Food Industries Circle (1481)
C	823790
LA Real EstateConstruction Council (1487)
C	278137
Kings Point (1492)
C	64247
Las Vegas Summerlin (1499)
C	51624
Ocean Hills (1527)
C	51958
Foodservice & Hospitality Industry (1554)
C	269789
Southwest Food Industries Circle (1562)
C	281260
Desert Communities Women's Council
C	196446
Ailene ScottArtists for Hope (1619)
C	54015
Gems of the Desert Chapter (1631)
C	61874
Edison New Jersey (1647)
C	67499
Beckman Research Institute of City of Hope
O	134755
City of Hope National Medical Center
P	1253623
City of Hope National Medical Center
O	11804412
Genbasix Inc
	0
Oncology Management Services Inc
	0
City of Hope Medical Foundation
B	49096258
City of Hope Medical Foundation
D	8931473
Beckman Research Institute of City of Hope
P	608255
City of Hope National Medical Center
N	651940
CHARITABLE REMAINDER UNITRUST
	0

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED TAX-EXEMPT ORGANIZATIONS	SCHEDULE R, PART II	IN ACCORDANCE WITH THE FORM 990, SCHEDULE R INSTRUCTIONS, THE AUXILIARY CHAPTER ORGANIZATIONS INCLUDED IN THE CITY OF HOPE GROUP RETURN EXEMPTION ARE NOT REPORTED ON PART II OF SCHEDULE R AS RELATED TAX-EXEMPT ORGANIZATIONS. HOWEVER, THE TRANSACTIONS BETWEEN CITY OF HOPE AND THE AUXILIARY CHAPTER ORGANIZATIONS ARE REPORTED IN PART V OF SCHEDULE R, ON LINE 1 AND LINE 2, TO THE EXTENT THE TRANSACTIONS EXCEED THE $50,000 REPORTING THRESHOLD. THE TRANSACTIONS ARE REPORTED AT THEIR CASH VALUE.
CITY OF HOPE MEDICAL FOUNDATION	SCHEDULE R, PART V	ON MAY 31, 2011, THE CITY OF HOPE PROVIDED A NET ASSET CAPITAL TRANSFER TO THE CITY OF HOPE MEDICAL FOUNDATION TO ACQUIRE SUBSTANTIALLY ALL OF THE ASSETS OF CALIFORNIA CANCER SPECIALISTS MEDICAL GROUP, INC. (CCSMG) AND ONCOLOGY SPECIALISTS OF COH, P.C. (OSCOH)FOR A COMBINED CASH PURCHASE PRICE OF $49,096,258. THE MEDICAL FOUNDATION RECORDED THE ASSETS PURCHASED ON THEIR BOOKS AND RECORDS.