2024-08-15T15:24:42-05:00 2023-09-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2022-10-01 330435954 THE SCRIPPS RESEARCH INSTITUTE SCRI 8587841000 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 JARED MACHADO VP, TREAS & CORP FINANCE 8587849817 2024-08-13 1 0 SHAWNA M JANSONS P01222873 3174648600 2022 2024-08-08 14:25:15Z PETER SCHULTZ PHD 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 1121808631 0 X WWW.SCRIPPS.EDU X 1924 CA TSRI CONDUCTS BIOMEDICAL AND BIOCHEMICAL RESEARCH AND POSTGRADUATE TRAINING PROGRAMS. 15 13 2233 13 -18545 0 385396446 395238681 1280071 6286258 96765180 19199399 151538720 395112857 634980417 815837195 467412781 84931251 0 0 238179882 298111481 0 0 4671159 179368979 149596771 884961642 532639503 -249981225 283197692 828320768 1088712998 379483920 330474717 448836848 758238281 X THE SCRIPPS RESEARCH INSTITUTE ("TSRI") PERFORMS HIGH IMPACT BASIC BIOMEDICAL RESEARCH, IMPROVES THE HUMAN CONDITION BY FOSTERING TRANSLATION OF ITS DISCOVERIES INTO USEFUL PRODUCTS AND ENGAGES IN THE HIGHEST QUALITY GRADUATE SCIENTIFIC EDUCATION AND POST GRADUATE SCIENTIFIC TRAINING. TSRI IS KNOWN FOR ITS ENTREPRENEURIAL ENVIRONMENT AND ITS EMPHASIS IN RESEARCH RELATING TO SYNTHETIC CHEMISTRY, THE RELATIONSHIP BETWEEN MOLECULAR STRUCTURE AND ACTIVITY AND CHEMICAL BIOLOGY. 0 0 473443825 72455901 6286258 GROUNDBREAKING SCIENTIFIC RESEARCH IS CONDUCTED AT TSRI CAMPUSES IN LA JOLLA, CALIFORNIA, SUPPORTED BY GRANTS, CONTRACTS AND FELLOWSHIPS FROM PUBLIC AND PRIVATE INSTITUTES AND INDIVIDUALS. TSRI'S UNIQUE STRUCTURE MERGES BASIC SCIENTIFIC STUDIES IN BIOLOGY, CHEMISTRY AND BIOINFORMATICS WITH TRANSLATIONAL SCIENCE TO PRODUCE THE NEXT GENERATION OF DRUGS AND ADVANCES IN DIGITAL AND PRECISION MEDICINE. SCIENTIFIC DISCOVERIES AT TSRI SEED JOINT DRUG DISCOVERY PROJECTS AT CALIBR-SKAGGS, A DIVISION OF TSRI, CREATING A PIPELINE OF DRUG CANDIDATES THAT WILL IMPACT PATIENTS FOR YEARS TO COME. THE SCRIPPS RESEARCH TRANSLATIONAL INSTITUTE, ANOTHER DIVISION OF TSRI, AIMS TO INDIVIDUALIZE HEALTHCARE BY LEVERAGING THE PROGRESS BEING MADE IN HUMAN GENOMICS AND COMBINING IT WITH THE POWER OF WIRELESS DIGITAL TECHNOLOGIES AND ARTIFICIAL INTELLIGENCE. 25317466 12475350 TSRI IS COMMITTED TO EDUCATING, TRAINING AND INSPIRING THE SCIENTISTS OF TOMORROW. THE INSTITUTE'S SKAGGS GRADUATE SCHOOL OF CHEMICAL AND BIOLOGICAL SCIENCES, RANKED ONE OF THE TEN BEST GRADUATE PROGRAMS IN THE COUNTRY, EMPOWERS STUDENTS TO MAKE HIGH-IMPACT DISCOVERIES AT THE INTERFACE OF CHEMISTRY AND BIOLOGY. STUDENTS IN THE SKAGGS GRADUATE SCHOOL ARE IMMERSED IN INTENSIVE LABORATORY RESEARCH FROM DAY ONE AND PURSUE AMBITIOUS INVESTIGATIONS ACROSS SCIENTIFIC DISCIPLINES. GRADUATES OF THE SCHOOL BECOME EDUCATORS AT TOP UNIVERSITIES AND RESEARCH INSTITUTES, THOUGHT LEADERS WITHIN GOVERNMENT DEPARTMENTS AND INNOVATORS AT PHARMACEUTICAL AND BIOTECHNOLOGY COMPANIES. POSTDOCTORAL ASSOCIATES ARRIVE AT TSRI FROM ALL OVER THE GLOBE, SEEKING TO EXPAND THEIR KNOWLEDGE AND TRAINING BY WORKING ALONGSIDE OUR WORLD-RENOWNED SCIENTISTS. THE SCRIPPS FELLOWS PROGRAM IDENTIFIES INDIVIDUALS WITH AN OUTSTANDING RECORD OF GRADUATE RESEARCH AND MOVES THEM INTO THEIR OWN LABORATORIES, ALLOWING THEM TO LEAPFROG THEIR POSTDOCTORAL YEARS OF STUDY AND BEGIN PUSHING THE FRONTIERS OF SCIENTIFIC DISCOVERY. 498761291 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 324 0 1 2233 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OH OR PA RI SC TN VA WI WV X JARED MACHADO 8587841000 10550 N TORREY PINES DRIVE LA JOLLA CA 92037 PETER G SCHULTZ PRESIDENT/CEO 40.00 0.00 X X 1506252 0 76349 ARDEM PATAPOUTIAN DIRECTOR/PROFESSOR 40.00 0.00 X 113019 0 2048 JOHN D DIEKMAN DIRECTOR/BOARD CHAIR 1.00 0.00 X 0 0 0 BENEDICT GROSS DIRECTOR 1.00 0.00 X 0 0 0 CLAUDIA S LUTTRELL DIRECTOR 1.00 0.00 X 0 0 0 GE LI DIRECTOR (END 11/22) 1.00 0.00 X 0 0 0 GERALD CHAN DIRECTOR 1.00 0.00 X 0 0 0 HERBERT WERTHEIM DIRECTOR 1.00 0.00 X 0 0 0 JEN RUBIO DIRECTOR 1.00 0.00 X 0 0 0 JOANNE STUBBE DIRECTOR (END 1/23) 1.00 0.00 X 0 0 0 LILLIAN LOU DIRECTOR 1.00 0.00 X 0 0 0 MARK EDWARDS DIRECTOR 1.00 0.00 X 0 0 0 MARK PEARSON DIRECTOR 1.00 0.00 X 0 0 0 PETER C FARRELL PHD D SC DIRECTOR 1.00 0.00 X 0 0 0 RON BURKLE DIRECTOR 1.00 0.00 X 0 0 0 SHERRY LANSING DIRECTOR 1.00 0.00 X 0 0 0 TOM DANIEL DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW S TREMBLAY CHIEF OPERATING OFFICER (END 1/23) 40.00 0.00 X 919608 0 42104 JARED M MACHADO TREASURER/TREASURY & CORP. FIN. VP 40.00 0.00 X 409010 0 52116 MARSHALL OLIN GENERAL COUNSEL (START 12/22) 40.00 0.00 X 423023 0 36162 CAROLINE MOON CFO/COO (START 1/23) 40.00 0.00 X 350796 0 32339 ALANNA RUTAN SECRETARY/CHIEF COMPLIANCE OFFICER 40.00 0.00 X 278751 0 29714 MARY WANG ASSISTANT SECRETARY/DIRECTOR SP 40.00 0.00 X 216317 0 31052 KELLY SAN GEORGE CFO VP ADM. CALIBR-SKAGGS 40.00 0.00 X 421469 0 66199 JAMES R WILLIAMSON VP, RSCH & ACADEMIC AFFAIRS 40.00 0.00 X 441495 0 43794 ERIC TOPOL PROFESSOR/EXECUTIVE VP 40.00 0.00 X 1063555 0 29380 STEPHEN MARICICH CHIEF MEDICAL OFFICER 40.00 0.00 X 523108 0 41029 TRAVIS SCOTT YOUNG SENIOR DIRECTOR, CALIBR-SKAGGS 40.00 0.00 X 485909 0 49173 VADIM KLYUSHNICHENKO VP, PHARMACEUTICAL DEV & QUAL 40.00 0.00 X 491984 0 32525 JIN-QUAN YU PHD PROFESSOR 40.00 0.00 X 361637 0 54083 8005933 0 618067 359 0 1 1 WILSON SONSINI GOODRICH & ROSATI PO BOX 742866 LOS ANGELES CA 90074 LEGAL SERVICES 1670277 GUNSTER YOAKLEY AND STEWART PA 401 EAST JACKSON STREET SUITE 2500 TAMPA FL 33602 LEGAL SERVICES 870000 SCHWEGMAN LUNDBERG WOESSNER PA 121 SOUTH EIGHTH STREET MINNEAPOLIS MN 55402 LEGAL SERVICES 622131 OLSON & CEPURITIS LTD 20 N WACKER DRIVE CHICAGO IL 60606 LEGAL SERVICES 541591 DELOITTE & TOUCHE LLP PO BOX 844708 DALLAS TX 75284 AUDIT & TAX SERVICES 473873 16 278098892 117139789 600028 395238681 PATENT OFFICE 900099 6286258 6286258 6286258 5381044 -18545 5399589 386288868 386288868 2666406 942796 1723610 1723610 1723610 318822995 24000 304147748 880892 14675247 -856892 13818355 13818355 GRADUATE OFFICE COST R 900099 6356882 6356882 SHARED SRVCS-SCRIPPS H 900099 639471 639471 104026 104026 7100379 815837195 6286258 -18545 414330801 X 69477912 69477912 12475350 12475350 2977989 2977989 5207183 812954 4394229 249699278 237074752 10562793 2061733 -929959 -870767 -52021 -7171 33738427 30748349 2531508 458570 10396552 9734815 581571 80166 57839753 54217185 2946549 676019 3545465 3170512 210290 164663 8780671 7111670 1652945 16056 5192696 4895179 202123 95394 2924004 2924004 22576425 22576425 2354447 2193135 161312 LAB SUPPLIES 22556148 20130960 2338337 86851 UTILITIES 13831087 13691242 0 139845 CONTRACTED SVCS - OTHER 9996075 5419625 3677417 899033 532639503 498761291 29207053 4671159 150464867 165948784 59315416 84166671 3859762 1506287 1665893 1800218 19978242 39223213 614176714 393680521 163536420 220496193 173859658 242671419 221429038 298303372 378571 227143 33832901 34369698 828320768 1088712998 70685226 74694270 141358103 91865614 20889555 18098908 105920000 105010000 40631036 40805925 379483920 330474717 X 213749076 522178229 235087772 236060052 448836848 758238281 828320768 1088712998 X 283197692 26183435 20306 X 0 1 X 1 1 1 X 366278398 361859000 418691076 372859914 395238681 1914927069 366278398 361859000 418691076 372859914 395238681 1914927069 181442591 1733484478 36426682 33129194 77075770 145028308 394336218 685996172 978397 1742646 3005052 24140190 7100379 36966664 2637889905 14902108 0.65710 0.78440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 978,397. 2019 AMOUNT: $ 1,742,646. 2020 AMOUNT: $ 3,005,052. 2021 AMOUNT: $ 24,140,190. 2022 AMOUNT: $ 7,100,379. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204676160 8112296 12978632 4379454 221387634 237833719 13591076 -37099889 9648746 204676160 198444686 22060000 23746007 6416974 237833719 181126346 12474348 9370382 4526390 198444686 166946785 15554839 3809084 5184362 181126346 0.07000 0.65000 0.28000 0 0 19645590 19645590 339462332 193796725 145665607 22715108 22105984 609124 222479110 173754030 48725080 9874574 4023782 5850792 220496193 INVESTMENT IN LIMITED PARTNERSHIPS 298303372 F 298303372 PENSION LIABILITY 5757781 LEASE LIABILITY 34833597 UNITRUST 214547 40805925 843820317 26183432 1799690 27983122 815837195 0 815837195 534418887 1799690 1799690 532619197 20306 20306 532639503 PART V, LINE 4: INVESTMENT RETURN FROM THE ENDOWMENTS SUPPORTS SCIENTIFIC PROJECTS CONSISTENT WITH THE MISSION AND PRINCIPLES OF THE SCRIPPS RESEARCH INSTITUTE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 942,798. LOSS ON DISPOSAL OF EQUIPMENT 856,892. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 942,798. LOSS ON DISPOSAL OF EQUIPMENT 856,892. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVERSAL OF GRANT EXPENSES 20,306. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRANTS FOR SCIENTIFIC RESEARCH 1919035 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS FOR SCIENTIFIC RESEARCH 17990867 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS FOR SCIENTIFIC RESEARCH 26351 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANTS FOR SCIENTIFIC RESEARCH 735645 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANTS FOR SCIENTIFIC RESEARCH 117047 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 75532144 0 0 0 0 0 0 96321089 0 96321089 EAST ASIA AND THE PACIFIC GRANTS FOR SCIENTIFIC RESEARCH 26352 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS FOR SCIENTIFIC RESEARCH 500979 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS FOR SCIENTIFIC RESEARCH 101008 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS FOR SCIENTIFIC RESEARCH 67174 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS FOR SCIENTIFIC RESEARCH 459966 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS FOR SCIENTIFIC RESEARCH 275173 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS FOR SCIENTIFIC RESEARCH 104692 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS FOR SCIENTIFIC RESEARCH 180900 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS FOR SCIENTIFIC RESEARCH 178546 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS FOR SCIENTIFIC RESEARCH 50598 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA GRANTS FOR SCIENTIFIC RESEARCH 117047 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA GRANTS FOR SCIENTIFIC RESEARCH 62558 CASH 0 NORTH AMERICA GRANTS FOR SCIENTIFIC RESEARCH 117351 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRANTS FOR SCIENTIFIC RESEARCH 53838 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRANTS FOR SCIENTIFIC RESEARCH 436438 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRANTS FOR SCIENTIFIC RESEARCH 53878 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRANTS FOR SCIENTIFIC RESEARCH 108000 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA GRANTS FOR SCIENTIFIC RESEARCH 83491 ELECTRONIC FUND/WIRE TRANSFER 0 18 0 1 0 1 1 1 0 PART I, LINE 2: TSRI MONITORS THE AMOUNTS PROVIDED TO THE FOREIGN ORGANIZATION BY ADHERENCE TO A GRANT CONTRACT AND MONITORS DETAILED BILLING STATEMENTS OF RESEARCH EXPENDITURES. 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GRADUATE STUDENT STIPENDS ARE PROCESSED VIA PERSONNEL ACTION FORMS WHICH ARE APPROVED BY THE GRADUATE OFFICE AND HUMAN RESOURCES PRIOR TO BEING SENT TO THE PAYROLL OFFICE. ONCE APPROVED, GRADUATE STUDENTS ARE SET UP IN TSRI'S PAYROLL SYSTEM AND ARE DISPERSED ON THE 1ST AND 15TH OF EACH MONTH. MONITORING IS DONE VIA THE INTERACTION BETWEEN THE STUDENT AND FACULTY ADVISOR. AS LONG AS THE STUDENT IS PROGRESSING, SHE/HE WOULD CONTINUE TO BE PAID. X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PETER G SCHULTZ PRESIDENT/CEO 799040 0 631734 0 75478 0 42900 0 33449 0 1582601 0 0 0 ERIC TOPOL PROFESSOR/EXECUTIVE VP 1002555 0 0 0 61000 0 0 0 29380 0 1092935 0 0 0 MATTHEW S TREMBLAY CHIEF OPERATING OFFICER (END 1/23) 464603 0 391661 0 63344 0 0 0 42104 0 961712 0 0 0 STEPHEN MARICICH CHIEF MEDICAL OFFICER 339768 0 161335 0 22005 0 19714 0 21315 0 564137 0 0 0 TRAVIS SCOTT YOUNG SENIOR DIRECTOR, CALIBR-SKAGGS 249117 0 187423 0 49369 0 19500 0 29673 0 535082 0 0 0 VADIM KLYUSHNICHENKO VP, PHARMACEUTICAL DEV & QUAL 268310 0 155860 0 67814 0 0 0 32525 0 524509 0 0 0 KELLY SAN GEORGE CFO VP ADM. CALIBR-SKAGGS 223974 0 139005 0 58490 0 27000 0 39199 0 487668 0 0 0 JAMES R WILLIAMSON VP, RSCH & ACADEMIC AFFAIRS 396223 0 38403 0 6869 0 15417 0 28377 0 485289 0 0 0 JARED M MACHADO TREASURER/TREASURY & CORP. FIN. VP 233194 0 110000 0 65816 0 18200 0 33916 0 461126 0 0 0 MARSHALL OLIN GENERAL COUNSEL (START 12/22) 247741 0 146069 0 29213 0 20500 0 15662 0 459185 0 0 0 JIN-QUAN YU PHD PROFESSOR 347125 0 0 0 14512 0 16900 0 37183 0 415720 0 0 0 CAROLINE MOON CFO/COO (START 1/23) 349945 0 0 0 851 0 19549 0 12790 0 383135 0 0 0 ALANNA RUTAN SECRETARY/CHIEF COMPLIANCE OFFICER 196826 0 46423 0 35502 0 20500 0 9214 0 308465 0 0 0 MARY WANG ASSISTANT SECRETARY/DIRECTOR SP 165515 0 20417 0 30385 0 20500 0 10552 0 247369 0 0 0 PART I, LINE 1A BUSINESS TRAVEL AND FIRST CLASS TRAVEL. THE SCRIPPS RESEARCH INSTITUTE ALLOWS FOR BUSINESS TRAVEL FOR CERTAIN KEY EMPLOYEES FOR LONG HAUL FLIGHTS. IN CERTAIN CIRCUMSTANCES, BUSINESS CLASS IS NOT AVAILABLE ON SMALLER AIRCRAFT. IN THOSE CIRCUMSTANCES, TSRI ALLOWS FIRST CLASS TRAVEL. HOUSING REIMBURSEMENT, WHICH IS TREATED AS TAXABLE COMPENSATION, WAS PROVIDED TO ONE OFFICER. TRAVEL FOR COMPANIONS, WHICH IS TREATED AS TAXABLE COMPENSATION, WAS PROVIDED TO ONE OFFICER. TAX GROSS-UPS FOR HOUSING REIMBURSEMENT, TRAVEL AND TRAVEL FOR COMPANIONS, WHICH IS TREATED AS TAXABLE COMPENSATION, WERE PROVIDED TO ONE OFFICER. FORM 990, PART VII, SECTION A, LINE 5 AND SCHEDULE J: ERIC TOPOL, M.D., RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, SCRIPPS CLINIC MEDICAL GROUP, FOR SERVICES PROVIDED TO THE SCRIPPS RESEARCH INSTITUTE. IN 2022, IN EXCHANGE FOR THESE SERVICES, THE SCRIPPS RESEARCH INSTITUTE REIMBURSED THE SCRIPPS MEDICAL GROUP $750,000. A CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK 630304653 13034AMU1 2016-08-29 40511601 SEE PART VI 0 0 0 A 16430000 40511601 648703 39862898 2016 1 1 1 1 A 0 0 0 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 06/29/2022 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUE NAME: CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK (F) DESCRIPTION ON PURPOSE: REFUND AND DEFEASE BONDS PREVIOUSLY ISSUED FOR THE BENEFIT OF THE INSTITUTE ON 06/29/2000 AND 02/23/2005. SCHEDULE K, PART III, LINE 3D: OVERALL PRIVATE USE ISN'T MATERIAL AND OUTSIDE COUNSEL WOULD REVIEW ANY SIGNIFICANT AGREEMENTS. SCHEDULE K, PART IV, LINE 6: THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW FINANCED WITH PROCEEDS OF THE BONDS. X 14 600028 COST OR SELLING PRICE 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS OF PUBLIC TRADED STOCK CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B ON JUNE 27, 2024, THE AUDIT COMMITTEE REVIEWED A DRAFT OF THE FORM 990 (INCLUDING ALL SUPPLEMENTAL SCHEDULES). THIS REVIEW INCLUDED A PRESENTATION OF THE STATEMENTS BY THE STAFF WITH PARTICULAR EMPHASIS ON DISCLOSURES ABOUT GOVERNANCE. THE PRESENTATIONS TO THE AUDIT COMMITTEE DO NOT CONTAIN INFORMATION ABOUT TRANSACTIONS WITH INTERESTED PERSONS. TRANSACTIONS WITH INTERESTED PERSONS ARE PRESENTED TO THE FULL BOARD. THE 990 WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TSRI'S CONFLICT OF INTEREST POLICIES AND PROCEDURES APPLY TO MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY PERSONNEL, AND EMPLOYEES (ALTOGETHER COVERED INDIVIDUALS), REQUIRING DISCLOSURE OF CERTAIN FINANCIAL INTERESTS OF THE COVERED INVIDUAL AND THEIR FAMILY MEMBERS IN ORDER TO PROTECT THE INTERESTS OF TSRI WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT COULD: 1) BENEFIT THE PRIVATE INTEREST OF A COVERED INDIVIDUAL WITHIN THE MEANING OF TREASURY REGULATION SECTION 1.501(C)(3)-1(D)(1)(II), 2) RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION WITHIN THE MEANING OF SECTION 4958(C) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; OR 3) BE A SELF-DEALING TRANSACTION WITHIN THE MEANING OF SECTION 5233 OF THE CALIFORNIA CORPORATIONS CODE (THE "CORPORATIONS CODE"). TSRI'S POLICIES AND PROCEDURES ARE INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY STATE AND FEDERAL LAWS GOVERNING ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST APPLICABLE TO TSRI. DISCLOSURE DOCUMENTS RESPONSIVE TO TSRI'S POLICIES ARE ANNUALLY SUBMITTED BY COVERED INDIVIDUALS, AND ARE REVIEWED BY TSRI ADMINISTRATION FOR PERTINENT RELATIONSHIPS. ANY TRANSACTIONS OR ARRANGEMENTS INVOLVING COVERED INDIVIDUALS THAT FALL WITHIN THE SCOPE OF THE POLICIES ARE THEN SUBJECT TO REVIEW AND CONSIDERATION BY NON-CONFLICTED BOARD OF DIRECTOR MEMBERS, WITH CONFLICTED MEMBERS BEING RECUSED FROM ANY DEBATE AND VOTE TO APPROVE OR DISAPPROVE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND CERTAIN OTHER KEY EXECUTIVES WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS REVIEW WAS BASED, IN PART, ON ANALYSIS PERFORMED BY THE HUMAN RESOURCES DEPARTMENT, AND INCLUDED DATA FROM OUTSIDE CONSULTANTS OR INTERNALLY-CONDUCTED RESEARCH. ON AN ONGOING BASIS, EXECUTIVES MAY PARTICIPATE IN THE NORMAL ANNUAL SALARY INCREASE PROGRAM, WHICH IS BASED ON A RECOMMENDATION FROM THE HUMAN RESOURCES DEPARTMENT BASED ON MARKET RESEARCH. ANY UNUSUAL OR POTENTIALLY NON-QUALIFIED COMPENSATION WOULD BE REVIEWED BY OUTSIDE COUNSEL FOR ANY TAX COMPLIANCE ISSUES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. THE FINANCIAL STATEMENTS ARE PROVIDED TO BOND HOLDERS THROUGH TSRI'S DISSEMINATION AGENT. THE ANNUAL INFORMATION RETURN IS PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES & MAINTENANCE: PROGRAM SERVICE EXPENSES 54,217,185. MANAGEMENT AND GENERAL EXPENSES 2,946,549. FUNDRAISING EXPENSES 676,019. TOTAL EXPENSES 57,839,753. FORM 990, PART XI, LINE 9: REVERSAL OF GRANT EXPENSES 20,306. 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