2021-11-11T13:56:53-06:00 2020-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2020-01-01 208009370 SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE SANF 8582461101 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 LOUIS COFFMAN COO/VP 8582461101 2021-11-10 1 LOUIS COFFMAN 999009999 PATRICIA J MAYER P00188643 8586271400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EDWARD W HOLMES 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 7938158 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 2 0 21500 17931 0 0 7936722 7821922 125880 70766 75844 45470 8138446 7938158 0 0 0 0 298225 306257 0 0 0 8055953 7713945 8354178 8020202 -215732 -82044 96488627 94462009 57433055 55488481 39055572 38973528 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 7372129 7796989 IN 2020, 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. 7372129 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 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 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 HOLMES EDWARD PRESIDENT & DIRECTOR 20.00 X X 44623 0 22315 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 STEINDORF JEFFREY VICE PRESIDENT & COO 40.00 X 223900 0 0 SAMIT ROBIN VICE PRESIDENT & SECRETARY 1.00 X 0 0 0 WITMER KIM VICE PRESIDENT & CFO 1.00 X 0 0 0 268523 0 22315 1 0 1 0 DPR CONSTRUCTION 5010 SHOREHAM PLACE SAN DIEGO CA 92122 CONSTRUCTION 759902 FACILITY SERVICES PARTNERS INC 1 UNIVERSITY DRIVE ALISO VIEJO CA 92656 FACILITIES MANAGEMENT 519623 SEQUOIA 1 UNIVERSITY DRIVE ALISO VIEJO CA 92656 LANDSCAPE MANAGEMENT 322038 AO REED 4777 RUFFNER STREET SAN DIEGO CA 92186 PLUMBING SERVICES 225665 FEGUSON PAPE BALDWIN ARCHITECTS 4499 RUFFIN ROAD SAN DIEGO CA 92123 ARCHITECTURAL SERVICES 124149 7 LICENSE FEES 900099 7470506 7470506 MISCELLANEOUS REVENUE 900099 302197 277264 24933 EXPENSE REIMBURSEMENT 900099 49219 49219 7821922 70766 70766 PARKING REVENUE 812930 45470 21500 23970 45470 7938158 7796989 21500 119669 290838 125060 165778 15419 6630 8789 517893 517893 43462 43462 90374 90374 27773 27773 1481414 1481414 9381 9381 1164162 1164162 2712509 2712509 150347 150347 BUILDING SUPPORT 600139 600139 JANITORIAL SERVICES 269672 269672 OPERATIONAL & FINANCIAL 235356 101203 134153 SCIENCE SUPPORT 226353 226353 185110 157713 27397 8020202 7372129 648073 0 2119053 1775358 204569 710735 108140 120442 125014567 38217331 88068405 86797236 5988460 5058238 96488627 94462009 643774 1218871 56789281 54269610 57433055 55488481 X 39055572 38973528 39055572 38973528 96488627 94462009 -82044 0 X 0 1 X 1 0 X X 5 SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE 510197108 7 1 0 624693 SALK INSTITUTE FOR BIOLOGICAL STUDIES 952160097 7 1 0 55376 LA JOLLA INSTITUTE FOR IMMUNOLOGY 330328688 4 1 0 183022 SCRIPPS RESEARCH INSTITUTE 330435954 4 1 0 0 REGENTS OF THE UNIVERSITY OF CALIFORNIA 941539563 6 1 0 6509038 5 0 7372129 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART VI, LINE 5A THE ORGANIZATION HAS SUBMITTED FOR 8940 TO BE RECLASSIFIED AS A 509A3 SUPPORTING ORGANIZATION, TYPE I. THE CONSORTIUM IS LIMITED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE SPECIFICALLY IDENTIFIED INSTITUTIONS AND IS OPERATED, SUPERVISED, AND CONTROLLED BY THE INSTITUTES WHO APPOINT A MAJORITY OF ITS BOARD OF DIRECTORS. THEREFORE, THE CONSORTIUM BELIEVES IT IS MORE PROPERLY CHARACTERIZED AS A 509(A)(3) TYPE 1 SUPPORTING ORGANIZATION, WHICH IS CONSISTENT WITH ITS INDENDED PURPOSE. PART I, LINE 12G(VI) OTHER SUPPORT COMPRISES PROGRAM SERVICE EXPENDITURES INCURRED BY THE ORGANIZATION DURING 2020 IN THE TOTAL AMOUNT OF $7,372,129. 110018043 23220807 86797236 14996524 14996524 0 86797236 THE REGENTS STIP 5058238 F 5058238 X 7888939 0 7888939 49219 49219 7938158 7970983 -49219 -49219 8020202 0 8020202 PART X, LINE 2: SANFORD CONSORTIUM HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2020 OR 2019. 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, 2020 AND 2019, 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 49,219. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED EXPENSES -49,219. X 0 0 0 0 0 0 0 1 0 STEINDORF JEFFREY VICE PRESIDENT & COO 218400 0 5500 0 0 0 0 0 0 0 223900 0 0 0 PART I, LINE 7 A DISCRETIONARY BONUS WAS PAID TO THE COO FOR ACHIEVING GOALS APPROVED BY THE BOARD OF DIRECTORS. 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 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.