2024-05-14T10:01:32-05:00 2023-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2023-01-01 208009370 SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE SANF 8588691411 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 LOUIS COFFMAN VICE PRESIDENT & COO 8588691411 2024-05-13 1 LOUIS COFFMAN 999009999 1 PATRICIA J MAYER P00188643 8586271400 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDWARD W HOLMES 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 8456130 0 X WWW.SANFORDCONSORTIUM.ORG X 2006 CA TO FACILITATE INTER-ORGANIZATIONAL, COLLABORATIVE STEM CELL AND OTHER BIOMEDICAL RESEARCH AMONG SCIENTISTS EMPLOYED BY SUPPORTED ORGANIZATIONS INCLUDING, LA JOLLA INSTITUTE FOR IMMUNOLOGY, SALK INSTITUTE FOR BIOLOGICAL STUDIES, SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE, SCRIPPS RESEARCH AND THE UNIVERSITY OF CALIFORNIA, SAN DIEGO. 10 9 2 13 47067 43175 210 51 8187768 8244760 2248 164252 23402 47067 8213628 8456130 0 0 0 0 412721 403372 0 0 0 8091630 8787790 8504351 9191162 -290723 -735032 87301636 84972160 49867759 47926578 37433877 37045582 X THE SANFORD CONSORTIUM IS A COLLABORATION AMONG FIVE PREEMINENT LIFE SCIENCE RESEARCH INSTITUTIONS FORMED TO ENABLE RENOWNED SCIENTISTS WITH EXPERTISE IN STEM CELL AND REGENERATIVE MEDICINE RESEARCH TO COLLABORATE TO SEEK TRANSFORMATIVE DISCOVERIES AND BREAKTHROUGH MEDICAL ADVANCES. 0 0 8463513 8225420 IN 2023, SCIENTISTS FROM THE SANFORD CONSORTIUM'S FIVE MEMBER INSTITUTIONS - LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY, SALK INSTITUTE FOR BIOLOGICAL STUDIES, SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE, SCRIPPS RESEARCH, AND THE UNIVERSITY OF CALIFORNIA, SAN DIEGO - CONTINUED RESEARCH INTO HARNESSING THE REGENERATIVE POWERS OF STEM CELLS TO DISCOVER TREATMENTS AND CURES FOR MANY OF THE WORLD'S MOST CHALLENGING DISEASES, INCLUDING ALZHEIMER'S DISEASE, CANCER, DIABETES, HEART DISEASE, PARKINSON'S DISEASE, AND SPINAL CORD INJURIES. PUBLISHED RESEARCH BY CONSORTIUM SCIENTISTS ADVANCED THE BASE OF KNOWLEDGE AVAILABLE TO THE INTERNATIONAL COMMUNITY OF STEM CELL RESEARCHERS. 8463513 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LOUIS COFFMAN 8588691411 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 LOUIS R COFFMAN VICE PRESIDENT & COO 40.00 X 307000 0 5655 EDWARD HOLMES PRESIDENT & DIRECTOR 20.00 X X 46440 0 6015 MALIN BURNHAM BOARD CHAIR 1.00 X X 0 0 0 T DENNY SANFORD BOARD VICE CHAIR 1.00 X X 0 0 0 ROBIN SAMIT VICE PRESIDENT & SECRETARY 1.00 X 0 0 0 KIM WITMER VICE PRESIDENT & CFO 1.00 X 0 0 0 RICHARD ATKINSON DIRECTOR 1.00 X 0 0 0 FRED GAGE DIRECTOR 1.00 X 0 0 0 RICHARD HEYMAN DIRECTOR 1.00 X 0 0 0 PRADEP KHOSLA DIRECTOR 1.00 X 0 0 0 ERICA OLLMANN SAPHIRE DIRECTOR 1.00 X 0 0 0 DAVID BRENNER DIRECTOR 1.00 X 0 0 0 JOHN CARETHERS DIRECTOR 1.00 X 0 0 0 PETER SCHULTZ DIRECTOR (THRU 12/2023) 1.00 X 0 0 0 STEVEN GARFIN DIRECTOR (THRU 12/2023) 1.00 X 0 0 0 353440 0 11670 1 0 1 0 FACILITY SERVICES PARTNERS INC 1 UNIVERSITY DRIVE ALISO VIEJO CA 92656 FACILITIES MANAGEMENT 546527 SEQUOIA 1 UNIVERSITY DRIVE ALISO VIEJO CA 92656 JANITORIAL SERVICES 408946 AO REED & CO INC 4777 RUFFNER STREET SAN DIEGO CA 92186 MECHANICAL AND PLUMBING SERVICES 248436 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 90074 SECURITY SERVICE 236677 LOCKTON INSURANCE BROKERS DEPT LA 23878 PASADENA CA 91158 INSURANCE SERVICES 225747 5 51 51 LICENSE FEES 531390 7953172 7953172 MISCELLANEOUS REVENUE 531390 284900 265560 19340 EXPENSE REIMBURSEMENT 531390 6688 6688 8244760 164252 164252 PARKING REVENUE 812930 47067 47067 47067 8456130 8225420 47067 183592 353440 151979 201461 49932 21471 28461 544380 544380 47794 47794 45650 45650 110162 110162 51245 51245 2793016 2793016 2144 2144 1051967 1051967 2948400 2948400 218619 218619 BUILDING SUPPORT 527874 527874 SCIENCE SUPPORT 407744 407744 OPERATIONAL & FINANCIAL 13395 5760 7635 25400 10922 14478 9191162 8463513 727649 0 1281880 1053255 384927 169166 229188 169310 126195670 47780333 80693977 78415337 4711664 5165092 87301636 84972160 748934 1439341 49118825 46487237 49867759 47926578 X 37433877 37045582 37433877 37045582 87301636 84972160 -735032 346737 0 X 0 1 X 1 0 X X 5 SANFORD BURNHAM PREBYS MED DIS INSTITUTE 510197108 7 1 0 398297 LA JOLLA INSTITUTE FOR IMMUNOLOGY 330328688 4 1 0 231769 REGENTS OF THE UNIVERSITY OF CALIFORNIA 941539563 6 1 0 7851447 SALK INSTITUTE FOR BIOLOGICAL STUDIES 952160097 7 1 0 0 SCRIPPS RESEARCH INSTITUTE 330435954 4 1 0 0 5 0 8481513 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G(VI) OTHER SUPPORT COMPRISES PROGRAM SERVICE EXPENDITURES INCURRED BY THE ORGANIZATION DURING 2023 IN THE TOTAL AMOUNT OF $8,481,513. 110319249 31903912 78415337 15876421 15876421 0 78415337 THE REGENTS STIP 1185976 F THE REGENTS GEP 3979116 F 5165092 X 8801000 346737 346737 8454263 1867 1867 8456130 9189000 -1800 -1800 9190800 362 362 9191162 PART X, LINE 2: SANFORD CONSORTIUM HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2023 AND 2022. SANFORD CONSORTIUM FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2023 AND 2022, TAXES ON UNRELATED BUSINESS INCOME WERE RECORDED WHEN PAID AND NO PROVISION FOR INCOME TAX HAS BEEN MADE. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED EXPENSES 1,800. ROUNDING 67. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED EXPENSES -1,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 362. X 0 0 0 0 0 0 0 0 0 LOUIS R COFFMAN VICE PRESIDENT & COO 307000 0 0 0 0 0 0 0 5655 0 312655 0 0 0 A CA INFRASTRUCTURE & ECON DEV BANK 630304652 13034APJ3 2016-10-01 64485972 REFUNDING BONDS 0 0 0 A 64485972 450275 64035697 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY MANAGEMENT, AND A COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING AND POSTED TO THE BOARD OF DIRECTORS WEB PORTAL. FORM 990, PART VI, SECTION B, LINE 12C PER SANFORD'S CONFLICT OF INTEREST POLICY, ALL OFFICERS, DIRECTORS, TRUSTEES AND/OR KEY EMPLOYEES ("COVERED PERSONS") ARE REQUIRED TO PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST (A) EXISTING AT THE TIME HE/SHE BECOMES A COVERED PERSON; (B) THAT ARISES WHILE HE/SHE IS A COVERED PERSON, AT THE TIME SUCH ACTUAL OR POTENTIAL CONFLICT ARISES; AND (C) ANNUALLY, EVERY COVERED PERSON MUST COMPLETE A CONFLICT OF INTEREST SURVEY. ANY PERSON WITH A CONFLICT WITH RESPECT TO ANY MATTER MUST RECUSE HIM/HERSELF FROM ANY DISCUSSION OR VOTE WITH RESPECT TO SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED ON COMPARABILITY DATA, WHICH IS DOCUMENTED AND LAST DONE AUGUST 2023. THE BOARD OF DIRECTORS APPROVES CHANGES TO COO'S COMPENSATION BASED ON CHANGES THAT COLLABORATING ORGANIZATIONS MAKE, BASED ON COMPARABILITY DATA, TO THEIR EMPLOYEE'S COMPENSATION. THE PROCESS WAS LAST DONE AND DOCUMENTED IN MAY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.