2 00 5_ Department of the



Similar documents
Short Form Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax

A For the 2011 calendar year, or tax year beginning 10/01 B Check if applicable:

Short Form Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax

Form 990 Return of Organization Exempt From Income Tax

Form 990-EZ and supplemental forms and schedules. Sign and date: An officer must sign and date Form 990-EZ on page 4.

Form 990 Return of Organization Exempt From Income Tax

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN:

c Net income or (loss) from special events and activities (Subtract line 6b from line 6a) 70,712 6c

lefile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: Contributions, gifts, grants, and similar amounts received 1

2 Department of the Treasury -The organization may have to use a copy of this return to satisfy state reporting requirements Internal Revenue Service

Short Form OMB No Return of Organization Exempt From Income Tax and endina

2 00 7_ Department of the

2,452,000 1e 35,945, Program service revenue including government fees and contracts (from Part VII, line 93) 2 271,325,000

U.S. Income Tax Return for an S Corporation

Return of Organization Exempt From Income Tax

Instructions for Schedule A (Form 990 or 990-EZ)

Instructions for Schedule A (Form 990 or 990-EZ)

D Employer identification number PI BETA PHI LA BETA HOUSE

Instructions for Schedule A (Form 990 or 990-EZ) Public Charity Status and Public Support

U.S. Corporation Income Tax Return For calendar year 2015 or tax year beginning, 2015, ending, 20

Open to Public Inspection A For the 2011 calendar year, or tax year beginning B Check if applicable: C Name of organization

Number, street, and room or suite no. If a P.O. box, see the instructions. City or town, state or province, country, and ZIP or foreign postal code

Instructions for Schedule A (Form 990 or 990-EZ)

Instructions for Schedule A (Form 990 or 990-EZ)

SEE SCHEDULE O SEE SCHEDULE O 1,321,367.

U.S. Property and Casualty Insurance Company Income Tax Return. For calendar year 2014, or tax year beginning, 2014, and ending, 20.

Return of Organization Exempt From Income Tax

4 a (Code: ) (Expenses $ 184,481 including grants of $ ) (Revenue $ 5,645 ) 4 c (Code: ) (Expenses $ 24,587 including grants of $ ) (Revenue $ 0 )

Other (specify), H Check III-, if the organization is not I Website :

2013 Exempt Organization Business Tax Return prepared for: THE ARC OF COLORADO 1580 LOGAN STREET, #730 DENVER, CO

NUVASIVE SPINE FOUNDATION

Instructions for Schedule A (Form 990 or 990-EZ)

OMB No Form 990. Return of Organization Exempt From Income Tax. Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code

13 Professional fees and other payments to independent contractors , ,358

F Group Exemption Appdlication ttons. OAKLAND, CA

Return of Organization Exempt From Income Tax

5c w 6 Special events and activities (attach schedule). If any amount is from gaming, check here ~~ a Gross revenue (not including $

1. The organization mission or most significant activities that you wish to highlight this year:

Short Form Return of Organization Exempt From Income Tax

Drafting Business Plans

Program service revenue including government fees and contracts 2 3 Membership dues and assessments..

Land and buildings Other assets (describe INSTRUMENTS MUSIC UNIFORMS TRAILER )

Government Copy. Community Culinary School of Charlotte, Inc A Distribution Street Charlotte, NC

Total liabilities (describe ) Net assets or fund balances ine 27 of column (B) must ag ree with line 21 )

Short Form. Return of Organization Exempt From Income Tax

Instructions for Schedule L (Form 990 or 990-EZ)

1SIONATTAC , 574, Program services (from line 44, column ())

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax

Small Business Services 112 Krog Street, Ste# 17 Atlanta, GA (404)

Short Form Other assets (describe ) Total assets

Instructions for Schedule L (Form 990 or 990-EZ)

Instructions for Form 990-EZ

Return of Organization Exempt From Income Tax

Sample 1023, Application for Recognition of Exemption FILING INSTRUCTIONS

label or Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number type.

0 BOX OAmended Lions return. or ASSOCIATION print or MONITORING EAU,& /O DGA SECURITY SYSTEMS, INC

Instructions for Schedule D (Form 990)

A For the 2011 calendar year, or tax year beginning, 2011, and ending, D Employer identification number Name change

^"J. Pnndinare. c Government contributions (grants),, _,,,, 1 c

U.S. Life Insurance Company Income Tax Return For calendar year 2014 or tax year beginning, 2014, ending, 20

01^ 1k 990-EZ. ated RD AVENUE PMT UNITED UNION OF ROOFERS - L PMT77011.

990^EZ. Short Form Return of Organization Exempt From Income Tax 'ADAMS POOL CORPORATION 3DG R (781)

Short Form Return of Organization Exempt From Income Tax

Compliance Guide for 501(c)(3) Public Charities

t G Return of Organization Exempt From Income Tax 6/ or not Name change or tp'pe Z Z 71 MALVERN AVE # E Telephone number

THE SOUTH FLORIDA CHURCH OF CHRIST, INC.

Minnesota Council of Nonprofits, Inc. Consolidated Financial Statements Years Ended December 31, 2013 and 2012 (With Independent Auditor's Report

Franchise Tax Board 4905BE Booklet Offer In Compromise for Business Entities

Instructions for Schedule D (Form 990) Supplemental Financial Statements

Source data is a custom data export provided by the IRS Exempt Organizations Projects Department.

How To Check If A Charity Is Doing Well

P.O. BOX SILVERDALE, WA

ANALYSIS OF THE SELF-EMPLOYED BORROWER CASE STUDY. Copyright 2010 Genworth Financial, Inc. All Rights Reserved Rev. 1010

2008 Schedule D (Form 990) Instructions - Draft April 7, Schedule D contains a compilation of various financial statement attachments.

AMERICA CAN! CARS FOR KIDS

University of South Florida System and DSO/Component Unit Quarterly Financial Reports QUARTER 3 FOR FISCAL YEAR

Individual Retirement Arrangements (IRAs)

,e 1 The or anization may have to use a copy of this return to satisfy state reporting requirements

2013 Exempt Org. Return prepared for: ATLANTA VOLUNTEER LAWYERS FOUNDATION, INC 235 PEACHTREE ST NE, 1750 N TOWER ATLANTA, GA 30303

KIPP NEW YORK, INC. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS

How to Avoid Ten IRS Land Mines for Nonprofit Charities

Financial Statements. August 31, 2013 and (With Independent Auditors Report Thereon)

990^EZ. H Check 3q if the organization I Website : 10- wwf Lakesherwoodacres. com

National Safety Council. Consolidated Financial Report June 30, 2014 and 2013

Inspection A For the 2014 calendar year, or tax year beginning Jul 1, 2014, and ending Jun 30, 2015

4e Total program service expensesl-$ 4,532,833 Form 990 (2011 )

UNINCORPORATED BUSINESS TAX RETURN FOR PARTNERSHIPS (including LIMITED LIABILITY COMPANIES)

(c) Compensation. (b) Title and average hours per week devoted to position. Type or print name and title tp sel^ck if Pre arer s Identdy mg.

Paid Preparer's Firm's name (or yours EISNERAMPER LLP Use Only. l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN:

Inspection A For the 2013 calendar year, or tax year beginning, 2013, and ending, B Check if applicable: C ROSS, CA

Return of Organization Exempt from Income Tax

Club & LSC Financial Management. Jill J. Goodwin, CPA Waugh & Goodwin, LLP jgoodwin@waughgoodwinllp.com

Paid Preparer ' s Firm 's name (or yours if self-employed), Use Only. l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN:

Notice 97-34, CB 422, 6/02/1997, IRC Sec(s). 6048

CALIFORNIA STATE UNIVERSITY, SAN MARCOS. Financial Statements. June 30, 2005 and (With Independent Auditors Report Thereon)

A Review of Bill Sansum Diabetes Center, 2014

CONTENTS. Independent Auditors Report Consolidated Statements of Financial Position Consolidated Statements of Activities...

Transcription:

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2005) lefile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490227002367 OMB No 1545-0047 Return of Organization Exempt From Income Tax Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2 00 5_ Department of the Open Treasury Iµ The organization may have to use a copy of this return to satisfy state reporting requirements Inspection Internal Revenue Service A For the 2005 calendar year, or tax year beginning 10-01-2005 and ending 09-30-2006 B Check if applicable Please C Name of organization D Employer identification number City of Hope 95-3435919 1 Address change F Name change use IRS l a b e l or print or Number and street (or P 0 type. See 1055 Wilshire Blvd box if mail is not delivered to street address) Room/suite 1 Initial return Specific E Telephone number Instruc - City or town, state or country, and ZIP + 4 (626) 301-8102 F_ Final return tions. Los Angeles, CA 90017 (- Amended return rj' F_ Application pending I Other (specify) lµ G Web site: Ir www cityofhope org * Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ). I Organization type (check only one) lµ?!+ 501(c) ( 3) -4 (insert no ) (- 4947(a)(1) or F_ 527 K Check here lµ F- if the organization's gross receipts are normally not more than $25,000 The organization need not file a return with the IRS, but if the organization received a Form 990 Package in the mail, it should file a return without financial data Some states require a complete return. L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 Ir 285,346,697 H and I are not applicable to section 527 organizations H(a) Is this a group return for affiliates? F Yes F No H(b) If "Yes" enter number of affiliates lµ H(c) Are all affiliates included? F Yes F No (If "No," attach a list See instructions ) H(d) Is this a separate return filed by an organization I covered by a group ruling? (- Yes No Group Exemption Number Ir M Check lµ F_ if the organization is not required to attach Sch B (Form 990, 990-EZ, or 990-PF) mcve11ue Cx C115C5 d11u %.lldll C9 111 rie mbbctb Of r'ullu DdId11GC5 JCC III(-- IIISU UL IJUIIS. 1 Contributions, gifts, grants, and similar amounts received a Direct public support la 107,223,377 b Indirect public support lb 17,585,220 c Government contributions (grants). 1c d Total (add lines la through 1c) (cash $ 117,969,816 noncash $ 6,838,781 ) 1d 124,808,597 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 1,813,125 5 Dividends and interest from securities 5 3,235,321 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a). 6c 105,802 7 Other investment income (describe 1 ) 7 97,494,246 8a Gross amount from sales of assets (A) Securities (B) Other other than inventory. 56,093,739 8a 596,874 b Less cost or other basis and sales expenses 52,094,785 8b 254,412 c Gain or (loss) (attach schedule) 3,998,954 Sc 342,462 d Net gain or (loss) (combine line 8c, column s (A) and (B)).......... 8d 4,341,416 9 Special events and activities (attach schedule) If any amount is from gaming, check here IrFa Gross revenue (not including $ 5,462,984 of contributions reported on line 1a) 9a 734,238 b Less direct expenses other than fundraising expenses 9b 584,915 c Net income or (loss) from special events (subtract line 9b from line 9a). 9c 149,323 10a Gross sales of inventory, less returns and allowances. 10a b Less cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10c 11 Other revenue (from Part VII, line 103) 11 464,755 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11)....... 12 232,412,585 13 Program services (from line 44, column (B))............. 13 150,585,495 14 Management and general (from line 44, column (C))........... 14 9,158,591 75 15 Fundraising (from line 44, column (D))............... 15 17,402,260 w 16 Payments to affiliates (attach schedule) 16 17 Total expenses (add lines 16 and 44, column (A))........... 17 177,146,346 18 Excess or (deficit) for the year (subtract line 17 from line 12). 18 55,266,239 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 182,625,844 20 Other changes in net assets or fund balances (attach explanation) 20 317,707 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20). 21 238,209,790

Form 990 (2005) Form 990 (2005) Page 2 RIEULEM Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions ) Do not include amounts reported on line 6b, 8b, 9b, 1Ob, or 16 of Part I. (A) Total ( B) Program services (C) Management and general ( D) Fundraising 22 Grants and allocations ( attach schedule) (cash $ 149,063, 349 noncash $ 0 If this amount includes foreign grants, check here I* F- 22 149,063,349 149,063,349 2 3 Specific assistance to individuals ( attach schedule) 23 24 Benefits paid to or for members ( attach schedule) 24 25 Compensation of officers, directors, etc 25 2,477,067 53,717 1,504,716 918,634 26 Other salaries and wages 26 11,865,158 819,813 3,198,201 7,847,144 27 Pension plan contributions 27 650,136 47,724 168,856 433,556 28 Other employee benefits 28 1,178,429 77,697 337,764 762,968 29 Payroll taxes 29 964,519 59,761 305,761 598,997 30 Professional fundraising fees. 30 31 Accounting fees 31 190,113 190,113 32 Legal fees 32 263,774 249,013 14,761 33 Supplies 33 848,093 74,387 212,623 561,083 34 Telephone 34 307,693 18,791 122,908 165,994 35 Postage and shipping 35 879,259 21,922 16,181 841,156 36 Occupancy 36 1,621,677 150,258 388,620 1,082,799 37 Equipment rental and maintenance 37 417,736 15,928 286,616 115,192 38 Printing and publications 38 397,830 20,181 29,116 348,533 39 Travel 39 484,466 28,105 143,864 312,497 40 Conferences, conventions, and meetings 40 155,093 11,001 38,624 105,468 41 Interest 41 68,196 68,196 42 Depreciation, depletion, etc ( attach schedule ) 42 208,483 14,040 53,722 140,721 43 Other expenses not covered above ( itemize) a PURCHASED SERVICES 43a 3,709,073 73,198 1,376,945 2,258,930 b DUES AND SUBSCRIPTIONS 43b 66,494 2,102 28,389 36,003 c TAX AND LICENSE 43c 123,995 2,367 109,330 12,298 d ROYALTY SHARING 43d 153,367 153,367 e MISCELLANEOUS 43e 1,052,346 31,154 175,666 845,526 f 43f g 43g 44 Total functional expenses. Add lines 22 through 43 (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 44 177,146,346 150,585,495 9,158,591 17,402,260 Joint Costs. Check I* 1' if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services' P* F Yes fl No If "Yes," enter (i) the aggregate amount of these joint costs $ 9,771,596, (ii) the amount allocated to Program services $ 920,623 (iii) the amount allocated to Management and general $2,213,464, and (iv) the amount allocated to Fundraising $6,637,509

Form 990 ( 2005) Page 3 UT.TIWi Statement of Program Service Accomplishments (See the Instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments What is the organization's primary exempt purpose? J* City of Hope was founded in 1913, initially as a treatment center for those afflicted with tuberculosis Since its founding, City of Hope and its two subsidiary organizations - City of Hope National Medical Center and Beckman Research Institute of the City of Hope - has developed into an internationally recognized biomedical research, treatment and education center specializing in all forms of cancer treatment This focus is reflected in City of Hope's charitable mission statement "City of Hope, an innovative Program Service biomedical research, treatment and educational institution, is dedicated to the prevention and cure of cancer and Expenses other life-threatening diseases, guided by a compassionate patient-centered philosophy, and supported by a national (Required for 501(c)(3) and foundation of humanitarian philanthropy " In furtherance of its mission, City of Hope, the parent organization raises (4) orgs, and 4947(a)(1) money to fund the activities of the Medical Center and Beckman the Medical Center provides clinical care, performs clinical research, a All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) a Contributions to support medical research and health care activities of the City of Hope National Medical Center and the Beckman Research Institute of the City of Hope trusts, but optional for others (Grants and allocations $ 149,063,349) If this amount includes foreign grants, check here J* F- 149,063,349 b Social services are comprised of community services and assistance to patients and their families including public relations regarding City of Hope program services Public information and education, charity care, medical research and medical education conducted at the Medical Center and Beckman Research Institute c (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- 1,522,146 d (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- e (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- Other program services (attach schedule) (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- f Total of Program Service Expenses (should equal line 44, column (B), Program services). 1* 150,585,495 Form 990 (2005)

Form 990 (2005) Form 990 (2005) Page 4 Balance Sheets (See the instructions.) Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash-non-interest-bearing 2,166,226 45 749,979 46 Savings and temporary cash investments 25,853,420 46 30,837,558 47a Accounts receivable.... 47a 11,975,758 b Less allowance for doubtful accounts 47b 6,170,517 47c 11,975,758 48a Pledges receivable..... 48a 47,416,700 b Less allowance for doubtful accounts 48b 8,787,813 25,599,541 48c 38,628,887 49 Grants receivable 49 50 Receivables from officers, directors, trustees, and key employees (attach schedule ).............. 50 51a Other notes and loans receivable (attach schedule)...... 51a 653,679 ci^ b Less allowance for doubtful accounts 51b 721,945 51c 653,679 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 576,488 53 653,033 54 Investments-securities (attach schedule) Ir F-Cost F FMV 118,013,196 54 144,118,887 55a Investments-land, buildings, and equipment basis..... 55a 1,809,821 b Less accumulated depreciation (attach schedule)....... 55b 1,884,307 55c 1,809,821 56 Investments-other (attach schedule) 8,846,902 56 12,229,455 57a Land, buildings, and equipment basis 57a 12,545,775 b Less accumulated depreciation (attach schedule)....... 57b 11,436,311 1,279,196 57c 1,109,464 58 Other assets (describe Ir ) 18,577,810 58 22,141,825 59 Total assets (must equal line 74) Add lines 45 through 58. 209,689,548 59 264,908,346 60 Accounts payable and accrued expenses 4,343,321 60 3,583,856 61 Grants payable 61 62 Deferred revenue 1,027,137 62 728,298 63 Loans from officers, directors, trustees, and key employees (attach schedule).............. 63 64a Tax-exempt bond liabilities (attach schedule) 64a b Mortgages and other notes payable (attach schedule) 683,959 64b 620,154 65 Other liablilities (describe Ir ) 21,009,287 65 21,766,248 66 Total liabilities Add lines 60 through 65 27,063,704 66 26,698,556 Organizations that follow SFAS 117, check here Ir 67 through 69 and lines 73 and 74 and complete lines CD 67 Unrestricted 85,364,765 67 101,284,767 U 68 Temporarily restricted 66,646,087 68 98,280,275 69 Permanently restricted 30,614,992 69 38,644,748 Organizations that do not follow SFAS 117, check here Ir F- and complete lines 70 through 74 LL_ Z5 70 Capital stock, trust principal, or current funds 70 CD 71 Paid-in or capital surplus, or land, building, and equipment fund. 71 72 Retained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column ( A) must equal line 19, column ( B) must equal line 21)... 182,625,844 73 238,209,790 74 Total liabilities and net assets / fund balances Add lines 66 and 73.. 209,689,548 74 264,908,346

Form 990 (2005) Form 990 (2005) Page 5 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions. ) a Total revenue, gains, and other support per audited financial statements a 232,841,527 b Amounts included on line a but not on line 12 1 Net unrealized gains on investments bl 437,896 2 Donated services and use of facilities. b2 3 Recoveries of prior year grants b3 4 Other (specify) IU b4 111,235 Add lines blthrough b4................... b 549,131 c Subtract line bfrom line a. c 232,292,396 d Amounts included on line 12, but not on line a 1 Investment expenses not included on line 6b. dl 2 Other (specify) 9E d2 120,189 Add lines dl and d2.................... d 549,131 e Total revenue (line 12) Add lines cand d.............. J* e 232,412,585 Reconciliation of Ex p enses p er Audited Financial Statements With Ex p enses p er Return a Total expenses and losses per audited financial statements a 179,079,614 b Amounts included on line a but not on line 17 1 Donated services and use of facilities. bl 2 Prior year adjustments reported on line 20 b2 3 Losses reported on line 20 b3 4 Other (specify) 9E b4 1,933,268 Add lines blthrough b4................... b 1,933,268 c Subtract line bfrom line a................... C 177,146,346 d Amounts included on line 17, but not on line a: 1 Investment expenses not included on line 6b. dl 2 Other (specify) Add lines dl and d2.................... d e Total expenses (line 17) Add lines cand d.............. J* e 177,146,346 VINTST Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not compensated.) (See the d2

Form 990 (2005) Page 6 Current Officers, Directors, Trustees, and Key Employees (continued) Yes No 75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board meetings.....................f26 b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) 75b Yes c Do any officers, directors, trustees, or key employees listed in Form 990, Part V -A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to this organization through common supervision or common control? 95 75c Yes Note. Related organizations include section 509(a)(3) supporting organizations If "Yes," attach a statement that identifies the individuals, explains the relationship between this organization and the other organization(s), and describes the compensation arrangements, including amounts paid to each individual by each related organization d Does the organization have a written conflict of interest policy?........... 75d Yes Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the Instructions.) (A) Name and address (B) Loans and Advances (C) Compensation (D) Contributions to plans employee benefit plans (E) Expense account and and deferred compensation other allowances E Steve Solton lg 1055 Wilshire Blvd Los Angeles, CA 90017 0 495,879 36,492 LOW Other Information (Seetheinstructions.) Yes No 76 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity 76 N o 77 Were any changes made in the organizing or governing documents but not reported to the IR57. 77 No If "Yes," attach a conformed copy of the changes 78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return?. 78a Yes b If "Yes," has it filed a tax return on Form 990 -T for this year? 78b Yes 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach a statement, 79 N o 80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization?, 80a Yes b If "Yes," enter the name of the organization 1* See Additional Data Table and check whether it is fl exempt or fl nonexempt 81a Enter direct or indirect political expenditures (See line 81 instructions 81a 0- b Did the organization file Form 1120 -POL for this year? 1b o Form 990 (2005)

Form 990 (2005) Page 7 LOW Other Information (continued) Yes No 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? 82a Yes b If "Yes," you may indicate the value of these items here Do not include this amount as revenue in Part I or as an expense in Part II (See instructions in Part III ) 82b 0 83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a Yes b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b Yes 84a Did the organization solicit any contributions or gifts that were not tax deductible?. 84a No b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 84b 85 501(c)(4), (5), or(6) organizations, a Were substantially all dues nondeductible by members?...... 85a b Did the organization make only in-house lobbying expenditures of $2,000 or less?. 85b If "Yes," was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed the prior year c Dues assessments, and similar amounts from members...... 85c d Section 162 ( e) lobbying and political expenditures 85d e Aggregate nondeductible amount of section 6033( e)(1)(a) dues notices 85e f Taxable amount of lobbying and political expenditures ( line 85d less 85e). 85f g Does the organization elect to pay the section 6033( e) tax on the amount on line 8 5f7 h If section 6033( e)(1)(a) dues notices were sent, does the organization agree to ad d the amount on line 85fto its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? 85g 85h 86 501 (c)(7) orgs. Enter a Initiation fees and capital contributions included on line 12 86a 0 b Gross receipts, included on line 12, for public use of club facilities.... 86b 0 87 501 (c)(12) orgs. Enter a Gross income from members or shareholders... 87a 0 b Gross income from other sources ( Do not net amounts due or paid to other sources against amounts due or received from them )...... 87b 0 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3'' If "Yes," complete Part IX 88 Yes 89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under section 4911 F 0, section 4912 F 0, section 4955 F 0 b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction 89b No c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958.................... 1* 0 d Enter A mount of tax on line 89c, above, reimbursed by the organization.. 1* 0 90a List the states with which a copy of this return is filed J* See Additional Data Table b N umber of employees employed in the pay period that includes March 12, 2005 (See instructions 90b 186 91a The books are in care of 1* VIRGINIA A OPIPARE Telephone no 1* ( 626) 256-4673 1500 E DUARTE ROAD Located at 1* DUARTE, CA ZIP + 4 1* 9 1010 b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country ( such as a bank account, securities account, or other financial account)? 91b Yes No N o If "Yes," enter the name of the foreign country J* See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts c At any time during the calendar year, did the organization maintain an office outside of the United States? 91c 1 1 N o 92 If "Yes," enter the name of the foreign country J* Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041-Check here and enter the amount of tax-exempt interest received or accrued during the tax year... I* F 92 Form 990 (2005)

Form 990 (2005) Page 8 Note: 93 a Anal sis of Income - Producin g Activities ( See the Instructions. Enter gross amounts unless otherwise indicated. Unrelate d business income Excluded by section 512, 513, or 514 (E) Program service revenue Business code Amount Exclusion code Amount Related or exempt function income b c d e f Medicare / Medicaid payments 94 95 96 97 98 99 100 101 102 103 104 9 a b b c d e Fees and contracts from government agencies Membership dues and assessments. Interest on savings and temporary cash investments 14 1,813,125 Dividends and interest from securities. 14 3,235,321 Net rental income or ( loss) from real estate debt-financed property non debt-financed property 16 105,802 Net rental income or (loss) from personal property Other investment income 525990 120,189 15 97,374,057 Gain or (loss) from sales of assets other than inventory 18 4,341,416 Net income or (loss ) from special events 01 149,323 Gross profit or (loss ) from sales of inventory Other revenue a CASH SURRENDER VAL I I I 01 135,045 MISCELLANEOUS 01 329,710 Subtotal ( add columns ( B), (D ), and (E )) 120,189 107,483,799 105 Total (add line 104, columns (B), (D), and (E)).. Note : Line 105 plus line 1d, Part I, should equal the amount on line 12, Part I... 1* 107,603,988 0:M-IL"Joili Relationshi p of Activities to the Accom p lishment of Exem p t Pur p oses ( See the instructions. ) Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment t of the organization's exempt purposes (other than by providing funds for such purposes) ajikelp.m inrormation rce arain i axauie auusiaiaries ana uisre araea tntities wee me Instructions. (A) (B) (C) (D) (E) Name, address, and EIN of corporation, partnership, Percentage of End-of-year Nature of activities Total D) income or disregarded entity ownership interest assets GENBASD( INC 1500 E DUARTE ROAD DUARTE, CA91010 91-1949357 100 0 GENOMICS INFO -472 21,491 0/01 0/01 Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions.) (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?, 1 Yes F No (b) Did the organization, during the year, pay premiums, directly or indirectly 7 NOTE : If "Yes" to (b), file Form 8870 and Form 4720 (see instructions). Under penalties of perjury, I declare that I have examined this return, including a and belief, it is true, correct, and complete Declaration of preparer (other than o Please Sign Here Signature of officer MICHAEL FRIEDMAN PRESIDENT & CEO Type or print name and title Paid Preparers Preparer's signature Use Firm 's name (or yours if self-employed), Only address, and ZIP + 4 ERNST & YOUNG US LLP 18111 VON KARMAN AVENUE SUITE 1000 IRVINE. CA 926121007 Date

efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490227002367 SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB No 1545-0047 (Form 990 or 990EZ) Department of the Treasury Internal Revenue Service Name of the organization City of Hope ( Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n ), or 4947( a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) jk- MUST be completed by the above organizations and attached to their Form 990 or 990-EZ 200 5 Employer identification number 95-3435919 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions. List each one. If there are none, enter "None.") (d) Contributions (a) Name and address of each employee ( b) Title and average hours ( to employee benefit c) Compensation paid more than $ 50,000 per week devoted to position plans & deferred compensation (e) Expense account and other allowances AMY GOLDMAN'9 1055 WILSHIRE BLVD VP DEVELOPMENT 60 246,984 30,096 0 LOS ANGELES,CA 90017 KEVIN KOLA 1055 WILSHIRE BLVD AVP COMMUNICATIONS 60 163,961 17,297 0 LOS ANGELES,CA 90017 SCOTT LOYOLA 1055 WILSHIRE BLVD VP DEVELOPMENT 60 167,362 9,833 0 LOS ANGELES,CA 90017 TANYA MINK 1055 WILSHIRE BLVD VP FOUNDATIONS 60 197,208 27,370 0 LOS ANGELES,CA 90017 BRIAN WALDER99 1055 WILSHIRE BLVD VP/CHIEF ADM OFF 60 294,861 7,301 0 LOS ANGELES,CA 90017 Total number of other employees paid over $50,000 01 1 114 MUNNiar-M Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individual or firms). If there are none, enter "None.") (a) Name and address of each independent contractor paid more than $50,000 (b) Type of service ( c) Compensation Union Bank of California PO Box 85243 SAN DIEGO,CA 92186 Rodriquez Horii and Choi 777 5 Figueroa St LOS ANGELES,CA 90017 John Tucker 950 North Kings Road 308 WEST HO LLYWOO D, CA 90069 Wellington Trust Company PO Box 13766 NEWARK,NY 71880 Investment Advisor 115,096 Legal Services 112,617 Consulting Services 106,658 Investment Advisor 52,652 Total number of others receiving over $50,000 for professional services 111. MUTFON-V Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individual or firms. If there are none, enter "None". See page X for instructions.) (a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation Domain Group PO Box 64046 BALTIMORE,MD 21264 Service Graphics Inc 17W045 Hodges OAKBROOK TERRACE,IL 60181 News America Marketing PO Box 7247-6168 PHILADELPHIA,PA 19170 Grizzard Communications PO Box 534215 ATLANTA,GA 30353 Vertis Inc PO Box 844167 DALLAS,TX 752844167 Total number of other contractors receiving over $50,000 for other services 7 Direct Mail 1,294,185 Printing Services 946,432 Printing Services 192,577 Mailing Services 160,282 Advertising Prod 102,229 For Paperwork Reduction Act Notice, see the Instructions for Form 990 andcat No 11285F Schedule A (Form 990 or 990-EZ) Form 990 - EZ. 2005

Schedule A (Form 990 or 990-EZ) 2005 Page 2 Statements About Activities (See page 2 of the instructions.) Yes No 1 During the year, has the organization attempted to influence national, state, or local legislation, include any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with the lobbying activities Ok-$ 0 (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B ) 1 Yes Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes,"attach a detailed statement explaining the transactions.) a Sale, exchange, or leasing property? 2a No b Lending of money or other extension of credit? 2b c Furnishing of goods, services, or facilities? 2c Yes d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)7 2d Yes e Transfer of any part of its income or assets? 2e I No 3a Do you make grants for scholarships, fellowships, student loans, etc '' (If "Yes," attach an explanation of how you determine that recipients qualify to receive payments ) 3a No b Do you have a section 40 3(b) annuity plan for your employees? 3b Yes c During the year, did the organization receive a contribution of qualified real property interest under section 170(h)7 3c I No 4a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds? 4a No b Do you provide credit counseling, debt management, credit repair, or debt negotiation services? 4b No Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.) The organization is not a private foundation because it is (Please check only ONE applicable box ) 5 fl A church, convention of churches, or association of churches Section 170(b)(1)(A)(i) 6 fl A school Section 170(b)(1)(A)(ii) (Also complete Part V ) 7 fl A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iii) 8 fl A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 fl A medical research organization operated in conjunction with a hospital Section 170 (b)(1)(a)(iii) Enter the hospital 's name, city, and state ' 10 fl A n organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A) 11a 7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A) 11b fl A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A) 12 fl A n organization that normally receives ( 1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc, functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A 13 fl An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above, or (2) sections 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) Check the box that describes the type of supporting organization ' FType 1 f Type 2 f Type 3 Provide the following information about the supported organizations (see page 5 of the instructions (a) Name(s) of supported organization(s) F Yes (b) Line number from above 14 fl An organization organized and operated to test for public safety Section 509(a)(4) (See page 5 of the instructions ) Schedule A (Form 990 or 990-EZ) 2005

Schedule A (Form 990 or 990-EZ) 2005 Page 3 Support Schedule (Complete only if you checked a box on line 10, 11, or 12 ) Use cash method of accounting. Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting. Calendar year ( or fiscal year beginning in ) ok. (a) 2004 ( b) 2003 (c) 2002 ( d) 2001 ( e) Total 15 Gifts, grants, and contributions received (Do not include unusual grants See line 28 94,235,930 74,504,364 74,884,589 70,855,561 314,480,444 16 Membership fees received 0 ' 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the 399,011 411,153 6,722,478 7,532,642 organization s charitable, etc, purpose 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512 ( a)(5)), rents, royalties, and unrelated business taxable income ( less section 76,159,600 48,882,165 56,672,886 41,325,917 223,040,568 511 taxes ) from businesses acquired by the organization after June 30, 1975 19 Net income from unrelated business activities not included in line 18 0 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its 0 behalf 2 1 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or 0 facilities generally furnished to the public without charge 22 Other income Attach a schedule Do not include gain or ( loss) from sale of capital assets 338,279 6,614,255 3,881,820 10,834,354 23 Total of lines 15 through 22 171,132,820 130,411,937 142,161,773 112,181,478 555,888,008 24 Line 23 minus line 17 170,733,809 130,000,784 135,439,295 112,181,478 548,355,366 25 Enter 1 % of line 23 1,711,328 1,304,119 1,421,618 1,121,815 26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 26a 10,967,107 b Prepare a list for your records to show the name of and amount contributed by each person ( other than a governmental unit or publicly supported organization) whose total gifts for 2001 through 2004 exceeded the amount shown in line 26a Do not file this list with your return. Enter the total of all these excess amounts ' 26b 1,544,710 c Total support for section 509(a )( 1) test Enter line 24, column ( e) llk^ 26c 548,355,366 d Add Amounts from column ( e) for lines 18 223,040,568 19 0 22 26b 1,544,710 lk^ 26d 235,419,632 e Public support ( line 26c minus line 26d total) 26e 312,935,734 f Public support percentage ( line 26e (numerator ) divided by line 26c (denominator )) ' 26f 57 07 % 27 Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person Do not file this list with your return. Enter the sum of such amounts for each year (2004) (2003) (2002) (2001) b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return. After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2004) (2003) (2002) (2001) c Add Amounts from column (e) for lines 15 16 17 20 21 27c d Add Line 27a total and line 27b total 27d e Public support (line 27c total minus line 27d total) lk^ 27e f Total support for section 509(a)(2) test Enter amount from line 23, column (e) lk^ 127f g Public support percentage ( line 27e (numerator) divided by line 27f (denominator )) 27g 0 % h Investment income percentage ( line 18, column ( e) (numerator) divided by line 27f (denominator )) 27h 0 % 28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return. Do not include these grants in line 15 Schedule A (Form 990 or 990-EZ) 2005

Schedule A (Form 990 or 990-EZ) 2005 Schedule A (Form 990 or 990-EZ) 2005 Page 4 IMMMIEUPrivate School Questionnaire (See page 7 of the instructions.) ( To be com p leted ONLY b y schools that checked the box on line 6 in Part IV ) 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No other governing instrument, or in a resolution of its governing body? 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? 31 If "Yes," please describe, if "No," please explain (If you need more space, attach a separate statement ) 32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on racially nondiscriminatory basis? 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? 32c d Copies of all material used by the organization or on its behalf to solicit contributions? 32d If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement 33 Does the organization discriminate by race in any way with respect to a Students' rights or privileges? 33a b Admissions policies? 133b c Employment of faculty or administrative staff? 133c d Scholarships or other financial assistance? 33d e Educational policies? 33e f Use of facilities? 33f g Athletic programs? 33g h Other extracurricular activities? 33h If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement 34a Does the organization receive any financial aid or assistance from a governmental agency? 34a b Has the organization 's right to such aid ever been revoked or suspended? If you answered "Yes" to either 34a orb, please explain using an attached statement 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 C B 587, covering racial nondiscrimination? If "No," attach an explanation 35

Schedule A (Form 990 or 990-EZ) 2005 Page 5 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) (To be completed ONLY by an eligible organization that filed Form 5768) Check a 7 if the organization belongs to an affiliated group Check b fl if you checked "a" and "limited control" provisions apply Limits on Lobbying Expenditures (a) To be completed Affiliated group for ALL electing (The term "expenditures" means amounts paid or incurred totals organizations 36 Total lobbying expenditures to influence public opinion ( grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 436,890 38 Total lobbying expenditures (add lines 36 and 37 ) 38 436,890 0 0 39 Other exempt purpose expenditures 39 671,488,564 40 Total exempt purpose expenditures ( add lines 38 and 39 ) 40 671,925,454 41 Lobbying nontaxable amount Enter the amount from the following table- If the amount on line 40 is- The lobbying nontaxable amount is- Not over $500,000 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 1,000,000 0 0 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 42 250,000 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44 0 0 0 Caution : If there is an amount on either line 43 or line 44, you must file Form 4720. 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 throuah 50 on oaae 11 of the instructions Lobbying Expenditures During 4-Year Averaging Period Calendaryear ( or fiscal year beginning in ) (a) 2005 (b ) 2004 ( c) 2003 (d) 2002 (e) Total 45 Lobbying nontaxable amount 1,000,000 1,000,000 2,000,000 46 Lobbying ceiling amount (150% of line 45(e)) 3,000,000 47 Total lobbying expenditures 436,890 481,850 918,740 48 Grassroots nontaxable amount 0 0 49 Grassroots ceiling amount (150% of line 48(e)) 0 50 Grassroots lobbying expenditures 1 i'ma:l Lobbying Activity by Nonelecting Public Charities ( For re p ortin g onl y b y org anizations that did not com p lete Part VI-A ( See a e 11 of the instructions. ) During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of Yes No Amount a Volunteers b Paid staff or management (Include compensation in expenses reported on lines c through h.) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add lines c through h.) If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities Schedule A (Form 990 or 990-EZ) 2005

Schedule A (Form 990 or 990-EZ) 2005 Page 6 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 11 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 50 1(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of Yes No (i) (ii) Cash Other assets b Other transactions (i) Sales or exchanges of assets with a noncharitable exempt organization b(i) No (ii) Purchases of assets from a noncharitable exempt organization b(ii) No (iii) Rental of facilities, equipment, or other assets b(iii) No (iv) Reimbursement arrangements b(iv) No (v) Loans or loan guarantees b(v) No (vi) Performance of services or membership or fundraising solicitations b(vi) No c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c No d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value i n any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received 51a(i) a(ii) No No 52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527' lk^ fl Yes 7 No b If "Yes," complete the following schedule Schedule A (Form 990 or 990-EZ) 2005

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490227002367 TY 2005 Cash Grants Paid Schedule Name : City of Hope EIN: 95-3435919 Class of Activity Recipient ' s name Address Amount Relationship City of Hope National Medical 1500 E Duarte Road 38,588,010 Affiliate Cente Duarte, CA 91010 Beckman Research Institute of 1450 E Duarte Road 110,475,339 Affiliate the C Duarte, CA 91010

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490227002367 TY 2005 Compensation Explanation Name : City of Hope EIN: 95-3435919 Person Name Explanation Paul Blodgett Compensation is comprised of Base compensation of $274,309 FY2005 Incentive compensation paid in FY2006 of $65,839 Contributions to employee benefits plans are comprised of Retirement contributions of $43,964 Health and welfare insurances of $39,066 Other expense is dining club dues of $2,537 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Kathleen Compensation is comprised of Base compensation of $356,299 FY2005 Incentive compensation paid in FY2006 of $173,017 Kane Terminated deferred plan payout of $13,193 Contributions to employee benefit plans is comprised of Retirement contributions of $61,773 Health and welfare insurance of $28,714 Other expense is dining club dues of $113 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Alan Levey Compensation is comprised of Base compensation of $278,283 FY2005 Incentive compensation paid in FY2006 of $112,629 Terminated deferred plan payout of $117,017 Contributions to employee benefit plans is comprised of Retirement contributions of $49,405 Health and welfare insurance of $12,552 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Brenda Compensation is comprised of Base compensation of $264,115 FY2005 Incentive compensation paid in FY2006 of $10,281 Maceo Contributions to employee benefit plans is comprised of Retirement contributions of $23,860 Health and welfare insurance of $17,730 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Terry W While Mr Blackwood was compensated by City of Hope National Medical Center, his span of authority was also over City of Blackwood Hope and Beckman Research Institute Please see 75C Compensation is comprised of Base compensation of $332,400 FY2005 Incentive compensation paid in FY2006 of $163,579 Terminated deferred plan payout of $100,170 Contributions to employee benefit plans is comprised of Retirement contributions of $45,311 Health and welfare insurances of $12,000 Other expense is disability insurance plan premium of $4,693 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Debra Fields While Ms Fields was compensated through City of Hope National Medical Center, her span of authority is also over City of Hope and Beckman Research Institute Please see 75C Compensation is comprised of Base compensation of $318,428 FY2005 Incentive compensation paid in FY2006 of $130,050 Terminated deferred plan payout of $52,320 Contributions to employee benefit plans is comprised of Retirement contributions of $30,639 Health and welfare insurances of $11,849 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return

Person Name Explanation Michael While Dr Friedman was compensated through City of Hope National Medical Center, his span of authority is also over City of Hope Friedman and Beckman Research Institute Please see 75C Compensation is comprised of Base compensation of $633,799 FY2005 M D Incentive compensation paid in FY2006 of $346,263 Terminated deferred plan payout of $106,030 Contributions to employee benefit plans is comprised of Retirement contributions of $99,799 Health and welfare insurance of $54,334 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Theodore While Dr Krontiris was compensated through City of Hope National Medical Center, his span of authority is also over City of Hope Krontiris and Beckman Research Institute Please see 75C Compensation is comprised of Base compensation of $484,073 FY2005 Ph D Incentive compensation paid in FY2006 of $20,000 Terminated deferred plan payout of $187,371 Contributions to employee benefit plans is comprised of Retirement contributions of $74,850 Health and welfare insurance of $29,164 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return James S While Dr Miser w as compensated through City of Hope National Medical Center, he is an officer of City of Hope Please see 75C Miser M D Compensation is comprised of Base compensation of $477,674 FY2005 Incentive compensation paid in FY2006 of $237,081 Terminated deferred plan payout of $150,559 Contributions to employee benefit plans is comprised of Retirement contributions of $73,575 Health and welfare insurance of $29,196 Estimate of future separation payments of $766,000 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Virginia While Ms Opipare was compensated through City of Hope National Medical Center, her span of authority is also over City of Hope Opipare and Beckman Research Institute Please see 75C Compensation is comprised of base compensation of $269,311 Contributions to employee benefit plans is comprised of Retirement contributions of $22,167 Health and welfare insurance of $5,277 Other expense is relocation assistance of $32,559 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Chris While Mr Roederer was compensated through the City of Hope National Medical Center, his span of authority was also over City Roederer of Hope and Beckman Research Institute Please see 75C Compensation is comprised of Base compensation of $307,678 FY2005 Incentive compensation paid in FY2006 of $130,863 Terminated deferred plan payout of $59,745 Contributions to employee benefit plans is comprised of Retirement contributions of $43,634 Health and welfare insurance of $11,312 For overll discussion of compensation philosophy of City of Hope, please see attachment to this return, Arthur While Dr Riggs was compensated through Beckman Research Institute of the City of Hope, he is also an officer of City of Hope Riggs Ph D Please see 75C Compensation is comprised of Base compensation of $37,682 FY2005 Incentive compensation paid in FY2006 of $14,723 Terminated deferred plan payout of $38,229 Contributions to employee benefit plans is comprised of Retirement contributions of $15,044 Health and welfare insurance of $18,718 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Dr Riggs also receives a percentage of royalties on products sold by Genentech, Inc or its sub-licensees covered by certain patents arising from research conducted by Dr Riggs in the field of recombinant DNA technology, including breakthrough work in the field of genetic engineering of human proteins in 1976 The total received in fiscal year 2006 was $13,707,413 These payments are not related to his compensation for employment services in fiscal year

Person Name Explanation Robert While Mr Stone was compensated through City of Hope National Medical Center, his span of authority is also over City of Hope and Stone J D Beckman Research Institute Please see 75C Compensation is comprised of Base compensation of $309,639 FY2005 Incentive compensation paid in FY2006 of $152,045 Terminated deferred plan payout of $47,259 Contributions to employee benefit plans is comprised of Retirement contributions of $38,889 Health and welfare insurance of $11,187 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return E Steve Compensation is comprised of the following Base compensation of $303,732 FY2005 Incentive compensation paid in FY2006 of Solton $80,958 Terminated deferred plan payout of $111,189 Contributions to employee benefit plans is comprised of Retirement contributions of $26,359 Health and welfare insurance of $10,133

defile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93490227002367 Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing. TY 2005 Compensation Schedule Name : City of Hope EIN: 95-3435919 Name Related Organization Relationship Compensation Benefit Plan Expense Account Compensation Description Amount Contributions Name EIN Terry W City of 95-1683875 596,149 57,311 4,693 While Mr Blackwood was compensated by City of Hope National Medical Center, Blackwood Hope his span of authority was also over City of Hope and Beckman Research Institute National Please see 75C Compensation is comprised of Base compensation of Medical $332,400 FY2005 Incentive compensation paid in FY2006 of$163,579 Cente Terminated deferred plan payout of $100,170 Contributions to employee benefit plans is comprised of Retirement contributions of $45,311 Health and welfare insurances of $12,000 Other expense is disability insurance plan premium of $4,693 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Debra City of 95-1383875 500,798 42,488 0 While Ms Fields was compensated through City of Hope National Medical Center, Fields Hope her span of authority is also over City of Hope and Beckman Research Institute National Please see 75C Compensation is comprised of Base compensation of Medical $318,428 FY2005 Incentive compensation paid in FY2006 of$130,050 Cente Terminated deferred plan payout of $52,320 Contributions to employee benefit plans is comprised of Retirement contributions of $30,639 Health and welfare insurances of $11,849 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Michael City of 95-1683875 Robert 1,086,092 154,133 0 While Dr Friedman was compensated through City of Hope National Medical Friedman M Hope Miller Center, his span of authority is also over City of Hope and Beckman Research D National Institute Please see 75C Compensation is comprised of Base compensation of Medical $633,799 FY2005 Incentive compensation paid in FY2006 of$346,263 Cente Terminated deferred plan payout of $106,030 Contributions to employee benefit plans is comprised of Retirement contributions of $99,799 Health and welfare insurance of $54,334 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Theodore City of 95-1683875 691,444 104,014 0 While Dr Krontiris was compensated through City of Hope National Medical Krontiris Ph Hope Center, his span of authority is also over City of Hope and Beckman Research D National Institute Please see 75C Compensation is comprised of Base compensation of Medical $484,073 FY2005 Incentive compensation paid in FY2006 of$20,000 Cente Terminated deferred plan payout of $187,371 Contributions to employee benefit plans is comprised of Retirement contributions of $74,850 Health and welfare insurance of $29,164 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return

Name Related Organization Relationship Compensation Benefit Plan Expense Account Compensation Description Amount Contributions Name EIN James S City of 95-1683875 865,314 868,771 0 While Dr Miser was compensated through City of Hope National Medical Center, he Miser M Hope is an officer of City of Hope Please see 75C Compensation is comprised of Base D National compensation of $477,674 FY2005 Incentive compensation paid in FY2006 of Medical $237,081 Terminated deferred plan payout of $150,559 Contributions to employee Cente benefit plans is comprised of Retirement contributions of $73,575 Health and welfare insurance of $29,196 Estimate of future separation payments of $766,000 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Virginia City of 95-1683875 269,311 27,444 32,559 While Ms 0 pipare was compensated through City of Hope National Medical Center, Opipare Hope her span of authority is also over City of Hope and Beckman Research Institute National Please see 75C Compensation is comprised of base compensation of $269,311 Medical Contributions to employee benefit plans is comprised of Retirement contributions of Cente $22,167 Health and welfare insurance of $5,277 Other expense is relocation assistance of $32,559 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Chris City of 95-1683875 498,286 54,946 0 While Mr Roederer was compensated through the City of Hope National Medical Roederer Hope Center, his span of authority was also over City of Hope and Beckman Research National Institute Please see 75C Compensation is comprised of Base compensation of Medical $307,678 FY2005 Incentive compensation paid in FY2006 of$130,863 Cente Terminated deferred plan payout of $59,745 Contributions to employee benefit plans is comprised of Retirement contributions of $43,634 Health and welfare insurance of $11,312 For overll discussion of compensation philosophy of City of Hope, please see attachment to this return Arthur Beckman 95-3432210 90,634 33,762 0 While Dr Riggs was compensated through Beckman Research Institute of the City of Riggs Ph Research Hope, he is also an officer of City of Hope Please see 75C Compensation is D Institute comprised of Base compensation of $37,682 FY2005 Incentive compensation paid in FY2006 of$14,723 Terminated deferred plan payout of$38,229 Contributions to employee benefit plans is comprised of Retirement contributions of $15,044 Health and welfare insurance of $18,718 For overall discussion of compensation philosophy of City of Hope, please see attachment to this return Dr Riggs also receives a percentage of royalties on products sold by Genentech, Inc, or its sublicensees covered by certain patents arising from research conducted by Dr Riggs in the field of recombinant DNA technology, including breakthrough work in the field of genetic engineering of human proteins in 1976 The total received in fiscal year 2006 was $13,707,413 These payments are not related to his compensation for employment services in fiscal year 2006