SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE (EIN 51-0197108)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-11
IRS object ID: 201811319349304326
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-11T16:16:00-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4365 EXECUTIVE DRIVE STE 1600	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510197108	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANFORD BURNHAM PREBYS MEDICAL DISCOVERY	BusinessNameLine1Txt
Business Name Line2	INSTITUTE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% GARY CHESSUM	InCareOfNm
Business Name Control	SANF	BusinessNameControlTxt
Phone	8586463100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10901 North Torrey Pines Road	AddressLine1Txt
City	La Jolla	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GARY CHESSUM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8586463100	PhoneNum
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBRA HEISKALA	PreparerPersonNm
PTIN	P00649485	PTIN
Phone	8585357200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kristiina Vuori	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10901 North Torrey Pines Road	AddressLine1Txt
City	La Jolla	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$340,385,736	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sbpdiscovery.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	983	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$2,133,255	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$281,883	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$112,687,922	PYContributionsGrantsAmt
CY Contributions Grants	$121,777,889	CYContributionsGrantsAmt
PY Program Service Revenue	$1,984,033	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,413,894	CYProgramServiceRevenueAmt
PY Investment Income	$9,787,422	PYInvestmentIncomeAmt
CY Investment Income	$5,628,894	CYInvestmentIncomeAmt
PY Other Revenue	$4,645,694	PYOtherRevenueAmt
CY Other Revenue	$5,353,488	CYOtherRevenueAmt
PY Total Revenue	$129,105,071	PYTotalRevenueAmt
CY Total Revenue	$134,174,165	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,528,317	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$79,341,143	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,574,342	CYTotalFundraisingExpenseAmt
PY Other Expenses	$64,840,277	PYOtherExpensesAmt
CY Other Expenses	$67,504,171	CYOtherExpensesAmt
PY Total Expenses	$142,368,594	PYTotalExpensesAmt
CY Total Expenses	$146,845,314	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,263,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,671,149	CYRevenuesLessExpensesAmt
Total Assets BOY	$517,058,113	TotalAssetsBOYAmt
Total Assets EOY	$482,051,570	TotalAssetsEOYAmt
Total Liabilities BOY	$207,862,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$174,862,590	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$309,195,651	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$307,188,980	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$119,849,856	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,700,572	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$119,849,856	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	229	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	983	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GARY CHESSUM	PersonNm
Phone	8586463100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10901 N TORREY PINES RD	AddressLine1Txt
City	LA JOLLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92037	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PERRY NISEN MD PHD
CEO	50.0	0.0	Yes (X)	Yes (X)	$1,115,133	$0	$122,179
DOUGLAS OBENSHAIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BERNARD MACHEN
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID DOWN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM GERHART
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RASESH THAKKAR
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)		$0	$0	$0
LUDER WHITLOCK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LORENZO BERHO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL EPSTEIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WAINWRIGHT FISHBURN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK GERAGHTY
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)		$0	$0	$0
ALAN GLEICHER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEANNE HERBERGER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DONALD JERNIGAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DOUG MANCHESTER
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD SCHULAK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STUART TANZ
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CAROL GALLAGHER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GREG LUCIER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES JARDON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DONALD ROSENBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES MYERS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KAZUMI SHIOSAKI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HENRY NORDOFF
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES BLAIR
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KRISTIINA VUORI MD PHD
PRESIDENT	50.0	0.0	Yes (X)	Yes (X)	$886,682	$0	$565,924
PAULINE FOSTER
TRUSTEE (PART YEAR)	1.0	0.0	Yes (X)		$0	$0	$0
KNOX BELL
CORPORATE SECRETARY	2.0	0.0		Yes (X)	$0	$0	$0
GARY CHESSUM
CFO	50.0	0.0		Yes (X)	$418,910	$0	$36,262
GARTH POWIS PHD
CENTER DIRECTOR	50.0	0.0			$503,978	$0	$42,359	Yes (X)
DANIEL KELLY MD
CNTR DIR/SCI DIR AT LK NONA	50.0	0.0			$502,023	$0	$50,731	Yes (X)
EDWARD LEWANDOWSKI
PROFESSOR	50.0	0.0			$518,581	$0	$23,914	Yes (X)
CARL WARE PHD
CENTER DIRECTOR, IIDC	50.0	0.0			$417,535	$0	$42,616	Yes (X)
MICHAEL JACKSON PHD
DRUG DISCOVERY & DEV, SR VP	50.0	0.0			$433,071	$0	$50,455	Yes (X)
GARY RAISL ED D
FORMER EVP/CAO/CFP/TREASURER	0.0	0.0			$365,372	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,161,285	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$934,440	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	142	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DLA PIPER US LLP
PO Box 64029	Baltimore	MD	21264	Legal SERVICES	$634,757
Deloitte Touche LLP
PO BOX 844708	DALLAS	TX	75284	Audit SERVICES	$191,957
Pabst Patent Group LLP
1545 Peachtree Stree NE Ste 320	Atlanta	GA	30309	Legal SERVICES	$140,269
Kenneth Widder
PO BOX 676250	RANCHO SANTA FE	CA	92067	Consulting SERVICES	$118,350
Wilson Sonsini Goodrich
PO BOX 742866	Los Angeles	CA	90074	Legal SERVICES	$111,891

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$711,165	FundraisingAmt
Government Grants	$74,902,971	GovernmentGrantsAmt
All Other Contributions	$46,163,753	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$121,777,889	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SHARED SERVICES REVENUE	Desc
Business	541990	BusinessCd
Total Revenue Column	$1,413,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,413,894	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,413,894	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,146,953	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,890	UnrelatedBusinessRevenueAmt
Exclusion	$3,143,063	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,138,128	TotalRevenueColumnAmt
Exclusion	$3,138,128	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,560	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,560	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,560	TotalRevenueColumnAmt
Exclusion	$22,560	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$208,413,269	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$205,931,328	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,481,941	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,481,941	TotalRevenueColumnAmt
Exclusion	$2,481,941	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$711,165	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$280,243	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$223,243	TotalRevenueColumnAmt
Exclusion	-$223,243	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Research	541700	$2,129,365	$0	$2,129,365	$0
OTHER RESEARCH SUPPORT	541990	$153,475	$153,475	$0	$0
Sale of Reagents	541990	$59,006	$59,006	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,197	RelatedOrExemptFuncIncomeAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,416,043	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,174,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,700,572	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,133,255	UnrelatedBusinessRevenueAmt
Exclusion	$8,562,449	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,391,383	TotalAmt
Program Services	$243,210	ProgramServicesAmt
Management And General	$2,148,173	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,650,213	TotalAmt
Program Services	$48,931,572	ProgramServicesAmt
Management And General	$10,917,314	ManagementAndGeneralAmt
Fundraising	$801,327	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,977,082	TotalAmt
Program Services	$3,252,754	ProgramServicesAmt
Management And General	$675,228	ManagementAndGeneralAmt
Fundraising	$49,100	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,692,549	TotalAmt
Program Services	$7,145,436	ProgramServicesAmt
Management And General	$1,442,886	ManagementAndGeneralAmt
Fundraising	$104,227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,629,916	TotalAmt
Program Services	$2,821,696	ProgramServicesAmt
Management And General	$751,430	ManagementAndGeneralAmt
Fundraising	$56,790	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,755,607	TotalAmt
Program Services	$940,071	ProgramServicesAmt
Management And General	$743,178	ManagementAndGeneralAmt
Fundraising	$72,358	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,069,842	TotalAmt
Program Services	$52,701	ProgramServicesAmt
Management And General	$1,017,141	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$400,371	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$400,371	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$67,275	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$67,275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,100	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$15,100	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,508,777	TotalAmt
Program Services	$710,539	ProgramServicesAmt
Management And General	$783,576	ManagementAndGeneralAmt
Fundraising	$14,662	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,734	TotalAmt
Program Services	$3,155	ProgramServicesAmt
Management And General	$7,777	ManagementAndGeneralAmt
Fundraising	$45,802	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,813,036	TotalAmt
Program Services	$7,869,629	ProgramServicesAmt
Management And General	$845,653	ManagementAndGeneralAmt
Fundraising	$97,754	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,401,290	TotalAmt
Program Services	$1,102,617	ProgramServicesAmt
Management And General	$263,472	ManagementAndGeneralAmt
Fundraising	$35,201	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,450,575	TotalAmt
Program Services	$12,058,762	ProgramServicesAmt
Management And General	$1,307,241	ManagementAndGeneralAmt
Fundraising	$84,572	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$554,902	TotalAmt
Program Services	$457,532	ProgramServicesAmt
Management And General	$93,631	ManagementAndGeneralAmt
Fundraising	$3,739	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,193,091	TotalAmt
Program Services	$877,587	ProgramServicesAmt
Management And General	$284,224	ManagementAndGeneralAmt
Fundraising	$31,280	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,162,878	TotalAmt
Program Services	$1,961,514	ProgramServicesAmt
Management And General	$183,412	ManagementAndGeneralAmt
Fundraising	$17,952	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,127,059	TotalAmt
Program Services	$11,843,510	ProgramServicesAmt
Management And General	$1,225,692	ManagementAndGeneralAmt
Fundraising	$57,857	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$146,793	TotalAmt
Management And General	$146,793	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESEARCH SUPPLIES & SERV.	$14,706,631	$14,706,631	$0	$0
Scientific collaborations	$4,567,950	$4,567,950	$0	$0
Recruitment	$250,018	$189,837	$60,065	$116
Bad Debt	$1,891,263	$0	$1,891,263	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$364,979	TotalAmt
Program Services	$113,153	ProgramServicesAmt
Management And General	$150,221	ManagementAndGeneralAmt
Fundraising	$101,605	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$146,845,314	TotalAmt
Program Services	$119,849,856	ProgramServicesAmt
Management And General	$25,421,116	ManagementAndGeneralAmt
Fundraising	$1,574,342	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,123,683	BOYAmt
EOY	$4,468,804	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,499,833	BOYAmt
EOY	$21,504,849	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,764,502	BOYAmt
EOY	$36,509,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,160,298	BOYAmt
EOY	$854,298	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,184,978	BOYAmt
EOY	$1,137,581	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,596,813	BOYAmt
EOY	$1,160,303	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$214,481	BOYAmt
EOY	$177,124	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,963,036	BOYAmt
EOY	$6,858,015	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$306,494,829	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$171,993,087	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$139,163,665	BOYAmt
EOY	$134,501,742	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$263,938,102	BOYAmt
EOY	$256,843,206	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,800,000	BOYAmt
EOY	$15,556,694	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,648,722	BOYAmt
EOY	$2,479,654	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$517,058,113	BOYAmt
EOY	$482,051,570	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,662,124	BOYAmt
EOY	$16,961,878	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$124,792,172	BOYAmt
EOY	$96,699,380	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,408,166	BOYAmt
EOY	$61,201,332	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207,862,462	BOYAmt
EOY	$174,862,590	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,987,303	BOYAmt
EOY	$180,035,528	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,181,232	BOYAmt
EOY	$113,099,936	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,027,116	BOYAmt
EOY	$14,053,516	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$309,195,651	BOYAmt
EOY	$307,188,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$517,058,113	BOYAmt
EOY	$482,051,570	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,671,149	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,664,478	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,497,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,698,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$244,026,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,703,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,777,889	CurrentTaxYearAmt
Total	$771,702,593	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,497,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,698,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$244,026,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,703,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,777,889	CurrentTaxYearAmt
Total	$771,702,593	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$83,084,132	SubstantialContributorsTotAmt
Public Support Total170	$688,618,461	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,000,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,044,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,992,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,532,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,303,751	CurrentTaxYearAmt
Total	$26,872,888	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$160,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,883	CurrentTaxYearAmt
Total	$835,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$799,410,481	TotalSupportAmt
Gross Receipts Rltd Activities	$8,984,298	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86141	PublicSupportCY170Pct
Public Support PY170	0.85459	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$87,006	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$62,775	OtherActivitiesAmt
Total Lobbying Expenditures	$149,781	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE C, PART II-B, LINE 1G

LOBBYING ACTIVITIES CONTACT AND MEET WITH FEDERAL AND STATE LEGISLATORS AND THEIR STAFF TO SEEK POTENTIAL RESEARCH FUNDING.

SCHEDULE C, PART II-B, LINE 1I

OTHER ACTIVITIES DUES TO RESEARCH AND BIOMEDICAL ORGANIZATIONS, A PORTION OF WHICH ARE CONSIDERED LOBBYING. THE INSTITUTE UTILIZES ATLANTIC STRATEGIES GROUP, LLC FOR REPRESENTATION IN WASHINGTON DC, TO INVESTIGATE AND SEEK POTENTIAL FEDERAL RESEARCH FUNDING OPPORTUNITIES OUTSIDE THE TRADITIONAL NIH PROCESS. THE INSTITUTE CONTRACTS WITH CAPITAL INSIGHT AND ASSOCIATES FOR REPRESENTATION IN TALLAHASSEE, FL, TO INVESTIGATE AND SEEK POTENTIAL STATE RESEARCH FUNDING OPPORTUNITIES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,987,641	BeginningYearBalanceAmt
Contributions	$530,336	ContributionsAmt
Investment Earnings Or Losses	$3,395,420	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,232,083	OtherExpendituresAmt
End Year Balance	$28,681,314	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,693,919	BeginningYearBalanceAmt
Contributions	$510,067	ContributionsAmt
Investment Earnings Or Losses	-$3,125	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,213,220	OtherExpendituresAmt
End Year Balance	$25,987,641	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,870,514	BeginningYearBalanceAmt
Contributions	$920,000	ContributionsAmt
Investment Earnings Or Losses	$36,749	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,133,344	OtherExpendituresAmt
End Year Balance	$26,693,919	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,805,011	BeginningYearBalanceAmt
Contributions	$1,310,000	ContributionsAmt
Investment Earnings Or Losses	$3,778,222	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,022,719	OtherExpendituresAmt
End Year Balance	$26,870,514	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,200,471	BeginningYearBalanceAmt
Contributions	$9,000	ContributionsAmt
Investment Earnings Or Losses	$2,517,312	InvestmentEarningsOrLossesAmt
Other Expenditures	$921,772	OtherExpendituresAmt
End Year Balance	$22,805,011	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46130	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47220	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06650	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,793,087	OtherCostOrOtherBasisAmt
Book Value	$25,793,087	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,575,980	OtherCostOrOtherBasisAmt
Depreciation	$79,374,694	DepreciationAmt
Book Value	$87,201,286	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,578,127	OtherCostOrOtherBasisAmt
Depreciation	$92,618,393	DepreciationAmt
Book Value	$20,959,734	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$547,635	OtherCostOrOtherBasisAmt
Book Value	$547,635	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,501,742	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$144,824,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,664,478	NetUnrealizedGainsInvstAmt
Other Revenue	$457	OtherRevenueAmt
Revenue Not Reported	$10,664,935	RevenueNotReportedAmt
Revenue Subtotal	$134,159,065	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,100	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$15,100	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$134,174,165	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$146,830,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$146,830,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,100	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$214	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$15,314	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$146,845,314	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE INSTITUTE'S ENDOWMENT FUNDS ARE ESTABLISHED FOR VARIOUS PURPOSES: SCIENTIFIC RESEARCH, CEO CHAIR, PRESIDENTIAL CHAIR, CANCER AND NEUROSCIENCE LEADERSHIP CHAIRS, AND UNRESTRICTED AS TO INCOME.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 740) FOOTNOTE THE INSTITUTE HAS NO MATERIAL DEFERRED TAX ASSETS OR DEFERRED TAX LIABILITIES RECORDED AS OF JUNE 30, 2017 AND 2016. THE INSTITUTE DID NOT RECOGNIZE A CHANGE IN LIABILITY FOR UNRECOGNIZED TAX BENEFITS (THE DIFFERENCE BETWEEN A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND THE BENEFIT RECOGNIZED AND MEASURED IN THE FINANCIAL STATEMENTS). THERE WERE NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017 AND 2016.
SCHEDULE D, PART XI, LINE 2D	ROUNDING - 457
SCHEDULE D, PART XII, LINE 4B	ROUNDING - 214

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	49	Program Services	See Part V	$107,967
East Asia and the Pacific	15	Program Services	See Part V	$39,000
North America	4	Program Services	See Part V	$2,311
South Asia	2	Program Services	See Part V	$9,006
Middle East and North Africa	4	Program Services	See Part V	$8,411
Russia and the Newly Independent States	1	Program Services	See Part V	$4,308
South America	3	Program Services	See Part V	$5,242
Central America and the Caribbean		Investments		$8,300,000

Field	Value	IRS element (for citing)
Subtotal Employees	60	SubtotalEmployeesCnt
Total Employee	78	TotalEmployeeCnt
Subtotal Spent	$8,476,245	SubtotalSpentAmt
Total Spent	$8,476,245	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3	PROGRAM SERVICE ACTIVITIES SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE DOES NOT MAINTAIN ONGOING OPERATIONS IN FOREIGN JURISDICTIONS. HOWEVER, THE INSTITUTE'S SCIENTISTS DO TRAVEL TO VARIOUS SCIENTIFIC CONFERENCES IN OTHER COUNTRIES TO SHARE THE INSTITUTE'S SCIENTIFIC DISCOVERIES AND TO LEARN FROM OTHER SCIENTISTS ACROSS THE WORLD.
SCHEDULE F, PART I, LINE 3, COLUMN E	TYPE OF SERVICE SPECIFIC PROGRAM SERVICE ACTIVITY IN ALL REGIONS IS AGENTS ATTENDING AND/OR SPEAKING AT SCIENTIFIC CONFERENCES AND COLLABORATIONS.
SCHEDULE F, PART I, LINE 3, COLUMN F	ACCOUNTING METHOD THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO DETERMINE THE AMOUNTS IN PART I, LINE 3, COLUMN F.

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd
ED GILLENWATERS
CONSULTING	false
BLAIR BLUM PARTNERS
CONSULTING	false

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$602,005	GrossReceiptsEvent1Amt
Charitable Contri Event1	$575,005	CharitableContriEvent1Amt
Gross Revenue Event1	$27,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$60,882	FoodAndBeverageEvent1Amt
Entertainment Event1	$43,062	EntertainmentEvent1Amt
Other Direct Expenses Event1	$59,163	OtherDirectExpensesEvent1Amt
Event2	BRING IT	Event2Nm
Gross Receipts Event2	$166,160	GrossReceiptsEvent2Amt
Charitable Contri Event2	$136,160	CharitableContriEvent2Amt
Gross Revenue Event2	$30,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,656	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$48,873	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$61,107	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$768,165	GrossReceiptsTotalAmt
Charitable Contributions Tot	$711,165	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,656	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$109,755	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$44,562	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$120,270	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$280,243	DirectExpenseSummaryEventsAmt
Net Income Summary	-$223,243	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PERRY NISEN MD PHD
CEO	$773,380	$0	$337,503	$0	$4,250	$0	$97,917	$0	$24,262	$0	$1,237,312	$0	$0	$0
GARY CHESSUM
CFO	$362,441	$0	$54,001	$0	$2,468	$0	$12,000	$0	$24,262	$0	$455,172	$0	$0	$0
GARY RAISL ED D
FORMER EVP/CAO/CFP/TREASURER		$0	$0	$0	$365,372	$0	$0	$0	$0	$0	$365,372	$0	$0	$0
GARTH POWIS PHD
CENTER DIRECTOR	$448,257	$0	$50,000	$0	$5,721	$0	$26,500	$0	$15,859	$0	$546,337	$0	$0	$0
DANIEL KELLY MD
CNTR DIR/SCI DIR AT LK NONA	$497,773	$0	$0	$0	$4,250	$0	$26,500	$0	$24,231	$0	$552,754	$0	$0	$0
EDWARD LEWANDOWSKI
PROFESSOR	$307,210	$0	$208,363	$0	$3,008	$0	$0	$0	$23,914	$0	$542,495	$0	$0	$0
CARL WARE PHD
CENTER DIRECTOR, IIDC	$359,345	$0	$53,449	$0	$4,741	$0	$26,500	$0	$16,116	$0	$460,151	$0	$0	$0
MICHAEL JACKSON PHD
DRUG DISCOVERY & DEV, SR VP	$374,240	$0	$55,698	$0	$3,133	$0	$26,500	$0	$23,955	$0	$483,526	$0	$0	$0
KRISTIINA VUORI MD PHD
PRESIDENT	$682,730	$0	$202,394	$0	$1,558	$0	$551,500	$0	$14,424	$0	$1,452,606	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	FIRST CLASS TRAVEL FIRST CLASS TRAVEL IS GENERALLY NOT PERMITTED, EXCEPT UNDER VERY LIMITED AND RARE CIRCUMSTANCES AND CONDITIONS, SUCH AS A MEDICAL CONDITION REQUIREMENT AND URGENT CIRCUMSTANCES. THIS WAS NOT TREATED AS TAXABLE COMPENSATION. HEALTH OR SOCIAL CLUB DUES HEALTH OR SOCIAL CLUB DUES ARE NEGOTIATED IN THE HIRING PROCESS FOR CERTAIN EMPLOYEES. THE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION.
FORM 990, SCHEDULE J, PART I, LINE 4A	DURING THE YEAR THE ORGANIZATION PAID SEVERANCE UNDER A CONFIDENTIAL SEVERANCE AGREEMENT TO ONE INDIVIDUAL.
FORM 990, SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE PARTICIPANTS OF THE 457(F) DEFERRED COMPENSATION PLAN ARE KRISTIINA VUORI AND PERRY NISEN. VESTING FOR KRISTIINA VUORI OCCURS THE EARLIEST OF 4/1/2020 & PERRY NISEN THE EARLIEST OF 9/15/19, OR INVOLUNTARY TERMINATION WITHOUT CAUSE, OR PARTICIPANT'S RESIGNATION FOR GOOD CAUSE, OR THE DATE OF TERMINATION OF THE PLAN. DISTRIBUTION IS A ONE-TIME LUMP SUM PAYMENT UPON VESTING OF 100% OF THE VALUE OF THE PARTICIPANT'S INVESTMENT (COMPRISED OF INSTITUTE CONTRIBUTIONS TO THE CORPUS PLUS ANY INVESTMENT GAINS OR LOSSES THEREON).
FORM 990, SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS SOME SENIOR EXECUTIVES HAVE EMPLOYMENT AGREEMENTS STIPULATING A BONUS WILL BE PAID TO THEM PROVIDED CERTAIN GOALS OR ACCOMPLISHMENTS ARE ACHIEVED.
FORM 990, SCHEDULE J, PART II, COLUMN (C)	RETIREMENT AND OTHER DEFERRED COMPENSATION THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN C FOR KRISTIINA VUORI AND PERRY NISEN INCLUDES AN ACCRUAL OF $525,000 AND $79,167 RESPECTIVELY RELATED TO THE 457 (F) PLAN DESCRIBED ABOVE. THESE AMOUNTS ARE NOT VESTED AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF SAN DIEGO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	956000934	BondIssuerEIN
CUSIP	79742YAQ5	CUSIPNum
Bond Issued	2015-11-12	BondIssuedDt
Issue Price	$61,963,256	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$61,673,870	BondDefeasedAmt
Total Proceeds	$61,963,256	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$289,386	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.01570	PrivateBusUseByOthersPct
Total Private Business Use	0.01570	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, ROW A, COLUMN (F)	Refinance 2006 and 2012 bonds with issue dates of 02/01/2006 and 11/15/2012, respectively.
SCHEDULE K, PART I, ROW A	For the bond issues listed in Part I, the alternative period used for the reporting requirements in this section is the twelve months ended December 31, 2016.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
GARY RAISL
FORMER OFFICER	Relocation Loan	Yes (X)	$225,000	$193,137	false	Yes (true)	Yes (true)
PERRY NISEN
OFFICER	QUAL. EMPLOYEE RELOC	Yes (X)	$1,000,000	$944,444	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$1,137,581	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1	ORGANIZATIONS MISSION SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE CONDUCTS WORLD-CLASS, COLLABORATIVE RESEARCH DEDICATED TO FINDING CURES FOR HUMAN DISEASE, IMPROVING THE QUALITY OF LIFE, AND THUS CREATING A LEGACY FOR ITS EMPLOYEES, PARTNERS, DONORS, AND COMMUNITY.
FORM 990, PART III, LINE 4	PROGRAM SERVICE ACCOMPLISHMENTS SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE (SBP) IS AN INDEPENDENT NONPROFIT MEDICAL RESEARCH ORGANIZATION THAT CONDUCTS WORLD-CLASS, COLLABORATIVE, BIOLOGICAL RESEARCH AND TRANSLATES ITS DISCOVERIES FOR THE BENEFIT OF PATIENTS. SBP FOCUSES ITS RESEARCH ON CANCER, IMMUNITY, NEURODEGENERATION, METABOLIC DISORDERS AND RARE CHILDREN'S DISEASES. CANCER Insights on the addictions of tumors. Maria Diaz-Meco, Ph.D., professor in the Cancer Metabolism and Signaling Networks Program, published a study in Cell Metabolism that illustrates how tumors can re-wire their surroundings to ensure access to the substances that enable their survival and feed their growth. Targeting the mechanisms that feed their addictions, including the p62 protein located in the tissue surrounding tumors, may lead to more efficacious and less toxic therapies. Biomarker may predict early Alzheimers disease. A new study from Erkki Ruoslahti, M.D., Ph.D., distinguished professor in the Tumor Microenvironment and Cancer Immunology Program, was published in Nature Communications. The study identifies a peptide that may lead to the early detection of Alzheimers disease. The peptide recognizes a protein that is elevated in the brain blood vessels of a mouse model of Alzheimers disease as well as human patients. Stopping pancreatic cancer before it starts. A study co-authored by Jorge Moscat, Ph.D., and Maria Diaz-Meco, Ph.D. and published in Cancer Cell, looks at ways to detect and stop precursors of pancreatic cancer-called PanIN1 lesions-before they become cancer. The findings suggest small molecules that inhibit a protein called MDM2, which is involved in pancreatic cancer progression, may be effective at preventing PanIN1 lesions from turning malignant. How SHARPIN promotes cancer progression. Zeev Ronai, Ph.D., led an international research collaboration showing how the SHARPIN protein acts as a master switch that controls several other proteins linked to melanoma. Inhibiting SHARPIN makes certain types of tumor cells more susceptible to death, and could boost the overall effectiveness of certain anti-cancer therapies. The paper was published in JCI. DISORDERS OF METABOLISM Drug reverses type 2 diabetes in mice. Anthony Pinkerton, Ph.D., and Robert Liddington, Ph.D., worked with Nunzio Bottini, M.D., Ph.D., (UCSD) on a new experimental drug that may spell the end of insulin reliance. The promising drug targets an enzyme (LMPTP) that controls insulin receptor signaling, and helps recover insulin responsiveness. The paper was published in Nature Chemical Biology. More optimization and testing are needed before proven safe for human studies. IMMUNITY Engineering drugs turning on immune checkpoints. John Sedy, Ph.D.,and Carl Ware, Ph.D., laboratory successfully developed a prototype biologic that can tone down the immune system for potential use in patients with autoimmune diseases. The research, published in JBC, describes a drug created from the check point regulator known as herpesvirus entry mediator (HVEM). New Zika virus inhibitor identified. Alexey Terskikh, Ph.D., Alex Strongin, Ph.D., published research in Antiviral Research on a protease inhibitor that blocks Zika virus propagation in human cells and in mice. The molecule appears to be more potent than previously identified inhibitors of the virus, advancing efforts toward a drug to treat Zika infections. Research could lead to better vaccines and antivirals Sumit Chanda, Ph.D., led research that identifies a new regulator of the innate immune response-the immediate, natural response to foreign invaders. The research published in Nature Microbiology suggests that modulating the regulator-an immune checkpoint called KHSRP-may represent the next generation of antiviral drugs, vaccine adjuvants and immunotherapies. Research to combat biothreat of "Black Death". Francesca Marassi, Ph.D., has developed a way to visualize the protein that makes plague bacteria (Y. pestis) so lethal. Although an old disease, the danger to create and use antibiotic-resistant strains as weapons is a real threat. The research, which was published in the Journal of Biomolecular NMR is advancing our understanding of the infectious process.
NEUROSCIENCE AND AGING	Bipolar disorder discovery could lead to new therapies An international study led by Evan Snyder, M.D., Ph.D., identified the molecular mechanism behind lithiums effectiveness in treating bipolar disorder. The findings, which were published in PNAS, are the first to explain how the disease is rooted in a physiological difference in the regulation of CRMP2-an intracellular protein that regulates neural networks. A protein called SORLA protects against neurodegeneration. Huaxi Xu, Ph.D., professor in the Degenerative Diseases Program, published research in Nature Communications explaining how a brain protein called SORLA protects against Alzheimers disease. The observations suggest that early-stage Alzheimers could be treated with drugs that increase levels of SORLA, or that enhance its interaction with certain receptors in the brain. Inflammaging-when the immune system runs awry with age. Peter Adams, Ph.D., professor in the Tumor Initiation and Maintenance Program, published a study on "inflammaging", a state of chronic, low-grade inflammation linked to age-related diseases such as rheumatoid arthritis, liver disease, atherosclerosis and cancer. The research, published in Nature, is the first to describe how DNA can leak from the cell nucleus and trigger an inflammatory response that harms normal tissue. Fruit flies journey to space to study zero gravity on the heart Karen Ocorr, Ph.D., launched an experiment sending six boxes of fruit flies to the International Space Station (ISS) to study the impact of weightlessness on the heart. The study may help uncover therapies to prevent or treat heart conditions, both in space and on earth. Scientists take a deeper dive into cellular trash Malene Hansen, Ph.D., led the first-ever comprehensive analysis of autophagy in a living animal (C. elegans) during aging. Increasingly, defective autophagy is being linked to age-related disease such as cancer, neurodegeneration, and heart disease. The research published in eLIFE provides information on potential future interventions to help people live longer, healthier lives. CHILDREN'S HEALTH New clues to treat Alagille syndrome. Duc Dong, Ph.D., published a paper in Nature Communications that identifies the cells and genes necessary to make liver ducts-thin tubes that transport bile from the liver to the gallbladder and small intestine. The research, performed in a zebrafish genetic model, is especially meaningful for patients with Alagille syndrome, many of whom suffer from jaundice, liver disease and require liver transplants. Bioinformatics & Structural Biology Genome study links over 100 genetic positions to metabolite levels. Tao Long, Ph.D., led the largest study yet to examine which genes influence the amount of hundreds of different metabolites-the byproducts of metabolism. The research published in Nature Genetics is a step toward measuring metabolite levels to help diagnose diseases. TRANSLATIONAL MEDICINE Innovations in neuron monitoring. The Prebys Centers Anne Bang, Ph.D., is pairing with Shadi Dayeh, Ph.D., (UCSD) to develop new technology to make high-sensitivity recordings in neuronal networks possible, with the goal of developing a device that could be implanted into the brain. Current technology to monitor a neurons health, activity and response to drugs can only study one cell for a brief period of time, and often destroys the cell. This presents a barrier to use in the clinic as well as to study neurons as they actually function-in networks. Drs. Bang and Dayeh received an NSF grant entitled, "Scalable and Fab Compatible High-Density Nanowire Arrays for High Throughput Drug Screening" to advance this research. NCI Chemical Biology Consortium awards two cancer therapeutics projects to SBP. The National Cancer Institutes Experimental Therapeutics Program (NExT) seeks to advance clinical practice and bring improved therapies to patients with cancer by supporting the most promising new drug discovery and development projects. They have recently identified two promising new projects from faculty labs at SBP. Lutz Tautz, Ph.D., and Nick Cosford, Ph.D., have received an award for drug discovery efforts looking to inhibit SHP2, a target implicated in a number of cancers, most notably leukemias, and HER2-postive and triple-negative breast cancers. Jorge Moscat, Ph.D., and Maria Diaz-Meco, Ph.D., are leading a project that targets the protein PHGDH and was also selected to enter the Consortium portfolio, attracting an award of $1.65MM for the initial phases of drug discovery, which included both high throughput screening, medicinal chemistry and structure-based drug design. The Prebys Center, as a dedicated center for this NCI Consortium, has been tasked to work on both of these projects to prosecute the early stages of drug screening with the initial goal of identifying and validating chemical hits prior to moving into more advanced stages of drug discovery. Translational Programs Outreach. With great pleasure, we announce Thomas "T.C." Chung, Ph.D., has rejoined the Institute to spearhead Translational Programs Outreach at the Prebys Center. Dr. Chung previously managed the Molecular Libraries Probe Production Center at SBP, a NIH Common Fund supported program intended to identify new drug targets, particularly in areas of unmet medical needs and rare diseases. In his new role, Dr. Chung will work with PIs at SBP and collaborating Institutes to help translate new discoveries in the molecular and cellular basis of disease through initiating drug discovery projects, with the overall aim of stimulating therapeutic innovations. In September, DSI and SBP announced the launch of a phase 1 clinical trial of a lead compound for the potential treatment of calcification diseases. The ascending dose study in health volunteers is nearly complete, and the compound shows excellent human pharmacokinetics and has been well tolerated thus far. Also the NAMPT project, which originated in the laboratory of Steve Gardell, Ph.D. and was executed in collaboration with the Prebys Center, has delivered a series of proprietary molecules with potential for the treatment of heart failure and muscle degeneration. with the Prebys Center, has delivered a series of proprietary molecules with potential for the treatment of heart failure and muscle degeneration.
FORM 990, PART VI, LINE 11B	PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW FORM 990 THE 990 IS PREPARED BY THE FINANCE DEPARTMENT. IT IS REVIEWED BY THE INSTITUTE'S TAX ADVISORS, SELECTED MEMBERS OF MANAGEMENT INCLUDING THE CFO AND AUDIT COMMITTEE AND PROVIDED TO MEMBERS OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, LINE 12C	DESCR OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO MANAGEMENT STAFF AND PRINCIPAL INVESTIGATORS ON A PERIODIC BASIS TO REPORT ON CONFLICTS OR LACK OF CONFLICTS. THE STATEMENTS ARE REVIEWED ANNUALLY BY THE SENIOR DIRECTOR, INTELLECTUAL PROPERTY AND THE SENIOR DIRECTOR, SPONSORED RESEARCH, WITH A SUMMARY OF THE REVIEW PROVIDED TO THE CFO. AN ASSESSMENT IS MADE AS TO WHETHER A CONFLICT CAN BE MANAGED BY THE EXISTING DEPARTMENTS AND PRACTICES. CONFLICTS ARE BROUGHT TO THE BOARD OF TRUSTEES ON AN AS NEEDED BASIS. CONFLICTS AND POTENTIAL CONFLICTS THAT INVOLVE THE CEO OR THE PRESIDENT ARE BROUGHT TO THE BOARD OF TRUSTEES TO ADDRESS ANY ACTUAL OR POTENTIAL POSSIBILITY THAT THE DESIGNATED REVIEWERS (I.E., SENIOR DIRECTOR, INTELLECTUAL PROPERTY AND THE SENIOR DIRECTOR, SPONSORED RESEARCH, AND THE CFO) COULD BE PRESSURED TO MAKE BIASED DECISIONS IN MANAGING CONFLICTS INVOLVING THE CEO OR PRESIDENT. AS TO RESTRICTIONS IMPOSED: THE INSTITUTE WILL EMPLOY THE MECHANISM THAT IS THE BEST FIT WITH THE FACTS AND CIRCUMSTANCES OF ANY IDENTIFIED CONFLICT OF INTEREST. METHODS TO MANAGE POTENTIAL CONFLICTS/ENFORCEMENT MECHANISM: REVIEWING MANAGEMENT IS RESPONSIBLE FOR MANAGING, REDUCING, OR ELIMINATING REAL OR POTENTIAL CONFLICTS OF INTEREST. EXAMPLES OF CONDITIONS OR RESTRICTIONS THAT MIGHT BE IMPOSED TO MANAGE, REDUCE, OR ELIMINATE CONFLICTS OF INTERESTS INCLUDE: -PUBLIC DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS -MONITORING OF RESEARCH BY INDEPENDENT REVIEWERS -MODIFICATION OF THE RESEARCH PLAN -DISQUALIFICATION FROM PARTICIPATION IN THE PORTION OF FUNDED RESEARCH THAT COULD BE AFFECTED BY SIGNIFICANT FINANCIAL INTEREST -DIVESTITURE OF SIGNIFICANT FINANCIAL INTERESTS -SEVERANCE OF RELATIONSHIPS THAT CREATE ACTUAL OR POTENTIAL CONFLICTS -REVIEW OF COMMERCIAL SPONSORED RESEARCH AGREEMENTS FOR SCIENTIFIC MERIT BY THE PROGRAM PLANNING COMMITTEE -REMOVAL OF AN AFFECTED PARTY FROM NEGOTIATION WITH A COMPANY WITH WHICH HE/SHE HAS SIGNIFICANT FINANCIAL INTEREST.
FORM 990, PART VI, LINE 15A & 15B	PROCESS FOR DETERMINING COMPENSATION COMPENSATION FOR THE CEO, THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND OTHER KEY EMPLOYEES IS ESTABLISHED ACCORDING TO INSTITUTE POLICIES WHICH ARE DESIGNED TO MEET THE IRS STANDARD FOR "REBUTTABLE PRESUMPTION OF REASONABLENESS". THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, CONSISTING OF FOUR INDEPENDENT TRUSTEES, REVIEWS COMPARABILITY DATA PROVIDED BY AN INDEPENDENT EXTERNAL CONSULTANT THAT INCORPORATES AND EVALUATES INSTITUTE DATA AND THAT OF COMPARABLE ORGANIZATIONS AND MARKETS FROM WHICH THE INSTITUTE DRAWS ITS EXECUTIVE TALENT. UTILIZING THIS INFORMATION, THE COMPENSATION COMMITTEE, WHICH TYPICALLY SEEKS TO ESTABLISH COMPENSATION BETWEEN THE 50TH AND THE 75TH PERCENTILE OF THE COMPARABILITY DATA, MAKES A DETERMINATION WHETHER THE PROPOSED COMPENSATION IS REASONABLE. THE COMPENSATION COMMITTEE HAS BEEN DELEGATED AUTHORITY BY THE BOARD OF TRUSTEES TO REVIEW AND APPROVE COMPENSATION OF ALL POSITIONS EXCEPT FOR THE CEO. THE CEOS COMPENSATION PACKAGE IS REVIEWED AND APPROVED INITIALLY BY THE COMPENSATION COMMITTEE AND THEN GOES TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. THE COMPENSATION COMMITTEE CONTEMPORANEOUSLY AND ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION AND RECOMMENDATION TO THE EXECUTIVE COMMITTEE. IF APPROVED BY THE EXECUTIVE COMMITTEE, THE CEO COMPENSATION PACKAGE IS THEN IMPLEMENTED AND SUCH DOCUMENTATION IS KEPT IN THE WRITTEN AND ELECTRONIC RECORDS OF THE BOARD OF TRUSTEES. THE PROCESS WAS LAST COMPLETED ON JUNE 13, 2017 FOR THE FOLLOWING POSITIONS: 1) CEO 2) PRESIDENT 3) CFO 4) SVP HUMAN RESOURCES 5) VP BUSINESS DEVELOPMENT 6) VP PHILANTHROPY 7) SVP DRUG DISCOVERY & DEVELOPMENT 8) CHIEF SCIENTIFIC ADVISOR/PROFESSOR 9) SCIENTIFC DIRECTOR/PROFESSOR 10) CENTER DIRECTOR/PROFESSOR 11) INFECTIOUS & INFLAMMATORY DISEASE CENTER DIRECTOR/PROFESSOR.
FORM 990, PART VI, LINE 19	PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FL MED DISCOVERY INSTITUTE AT LAKE NONA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10901 N TORREY PINES ROAD	AddressLine1Txt
City	LA JOLLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92037	ZIPCd

Field	Value	IRS element (for citing)
EIN	474997825	EIN
Primary Activities	RESEARCH	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SBPMDI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd