2022-10-21T16:45:39-05:00 2021-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2021-01-01 208009370 SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE SANF 8582461101 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 LOUIS COFFMAN COO/VP 8582461101 2022-10-21 1 LOUIS COFFMAN 999009999 PATRICIA J MAYER P00188643 8586271400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z EDWARD W HOLMES 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 8267717 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. 11 10 3 12 7311 3587 0 0 7821922 8244661 70766 15745 45470 7311 7938158 8267717 0 0 0 0 306257 323226 0 0 0 7713945 8831666 8020202 9154892 -82044 -887175 94462009 91137571 55488481 52936857 38973528 38200714 THE SANFORD CONSORTIUM, A COLLABORATION OF FIVE PREEMINENT, LIFE SCIENCE RESEARCH INSTITUTIONS, COMPRISES RENOWNED SCIENTISTS WITH EXPERTISE IN STEM CELL AND REGENERATIVE MEDICINE RESEARCH WHO ARE SEEKING TRANSFORMATIVE DISCOVERIES AND BREAKTHROUGH MEDICAL ADVANCES. 0 0 8466145 8214021 IN 2021, 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. 8466145 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 5 0 1 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LOUIS COFFMAN 8582461101 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 COFFMAN LOUIS R VICE PRESIDENT & COO 40.00 X 186583 0 36858 STEINDORF JEFFREY THRU 321 VICE PRESIDENT & COO 40.00 X 36400 0 0 HOLMES EDWARD PRESIDENT & DIRECTOR 20.00 X X 44623 0 0 ATKINSON RICHARD DIRECTOR 1.00 X 0 0 0 BRENNER DAVID DIRECTOR 1.00 X 0 0 0 BURNHAM MALIN BOARD CHAIR 1.00 X 0 0 0 KEADLE ELIZABETH DIRECTOR 1.00 X 0 0 0 KHOSLA PRADEEP DIRECTOR 1.00 X 0 0 0 KRONENBERG MITCHELL DIRECTOR 1.00 X 0 0 0 SANFORD DENNY BOARD VICE CHAIR 1.00 X 0 0 0 SCHULTZ PETER DIRECTOR 1.00 X 0 0 0 VUORI KRISTINA DIRECTOR 1.00 X 0 0 0 GAGE FRED DIRECTOR 1.00 X 0 0 0 SAMIT ROBIN VICE PRESIDENT & SECRETARY 1.00 X 0 0 0 WITMER KIM VICE PRESIDENT & CFO 1.00 X 0 0 0 267606 0 36858 1 0 1 0 FACILITY SERVICES PARTNERS INC 1 UNIVERSITY DRIVE ALISO VIEJO CA 92656 FACILITIES MANAGEMENT 520344 SEQUOIA 1 UNIVERSITY DRIVE ALISO VIEJO CA 92656 JANITORIAL SERVICES 330159 DPR CONSTRUCTION 5010 SHOREHAM PLACE SAN DIEGO CA 92122 CONSTRUCTION SERVICES 282846 LOCKTON INSURANCE BROKERS DEPT LA 23878 PASADENA CA 91158 INSURANCE SERVICES 187617 TRANE UC INC PO BOX 98167 CHICAGO IL 60693 MECHANICAL SYSTEMS SERVICES 126711 5 LICENSE FEES 531390 7635156 7635156 MISCELLANEOUS REVENUE 531390 547880 517240 30640 EXPENSE REIMBURSEMENT 531390 61625 61625 8244661 15745 15745 PARKING REVENUE 812930 7311 7311 7311 8267717 8214021 7311 46385 304464 130920 173544 18762 8068 10694 526057 526057 4087 4087 46860 46860 102886 102886 54944 54944 1754620 1754620 1128689 1128689 3744039 3744039 166866 166866 BUILDING SUPPORT 388386 388386 SCIENCE SUPPORT 365442 365442 JANITORIAL SERVICES 322709 322709 OPERATIONAL & FINANCIAL 200569 86245 114324 25512 10970 14542 9154892 8466145 688747 0 1775358 2042758 710735 481916 120442 152097 125234387 41961366 86797236 83273021 5058238 5187779 94462009 91137571 1218871 1225371 54269610 51711486 55488481 52936857 X 38973528 38200714 38973528 38200714 94462009 91137571 -887175 114361 0 X 0 1 X 1 0 X X 5 SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE 510197108 7 1 0 717397 SALK INSTITUTE FOR BIOLOGICAL STUDIES 952160097 7 1 0 63594 LA JOLLA INSTITUTE FOR IMMUNOLOGY 330328688 4 1 0 210182 SCRIPPS RESEARCH INSTITUTE 330435954 4 1 0 0 REGENTS OF THE UNIVERSITY OF CALIFORNIA 941539563 6 1 0 7474972 5 0 8466145 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 2021 IN THE TOTAL AMOUNT OF $8,466,145. 110086583 26813562 83273021 15147804 15147804 0 83273021 THE REGENTS STIP 1073417 F THE REGENTS GEP 4114362 F 5187779 X 8320453 114362 114362 8206091 61625 61625 8267716 9093267 -61625 -61625 9154892 0 9154892 PART X, LINE 2: SANFORD CONSORTIUM HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2021 OR 2020. 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, 2021 AND 2020, TAXES ON UNRELATED BUSINESS INCOME ARE RECORDED WHEN PAID AND NO PROVISION FOR INCOME TAX HAS BEEN MADE. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED EXPENSES 61,625. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED EXPENSES -61,625. X 0 0 0 0 0 0 0 0 0 COFFMAN LOUIS R VICE PRESIDENT & COO 186583 0 0 0 0 0 0 0 36858 0 223441 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 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED ON OCTOBER 5, 2021 TO IDENTIFY THE CONSORTIUM'S SUPPORTED ORGANIZATIONS AND OUTLINE THE PURPOSE FOR WHICH THE CONSORTIUM OPERATES IN ORDER TO SUPPORT THOSE ORGANIZATIONS. THE ORGANIZATION'S ARTICLES OF INCORPORATION WERE AMENDED OCTOBER 8, 2021 TO RESTATE THE PURPOSES OF THE ORGANIZATION TO SUPPORT 501(C)(3) NAMED RESEARCH ORGANIZATIONS. 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. 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 OF ALL OFFICERS AND KEY EMPLOYEES WAS REVIEWED BY THE BOARD IN CONSULTATION WITH THE COUNCIL OF ADMINISTRATIVE LEADERS. 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.