SALK INSTITUTE FOR BIOLOGICAL STUDIES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SALK INSTITUTE FOR BIOLOGICAL STUDIES (EIN 95-2160097)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2018-09-13
IRS object ID: 201822569349300702
Schema version: 2015v3.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-13T08:12:05-05:00	ReturnTs
Tax Period End	2016-06-30	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 SUITE 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	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952160097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SALK INSTITUTE FOR BIOLOGICAL STUDIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KIMBERLY CASTILLO	InCareOfNm
Business Name Control	SALK	BusinessNameControlTxt
Phone	8584534100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 N TORREY PINES ROAD	AddressLine1Txt
City	LA JOLLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920371002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY CASTILLO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8584534100	PhoneNum
Signature	2018-09-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOCELYNE MILLER	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	8585357260	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	FRED GAGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 N TORREY PINES ROAD	AddressLine1Txt
City	LA JOLLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920371002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$209,411,955	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SALK.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BASIC RESEARCH IN THE FOLLOWING: MOLECULAR BIOLOGY & GENETICS, NEUROSCIENCE, AND PLANT BIOLOGY.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1081	TotalEmployeeCnt
Total Volunteers	111	TotalVolunteersCnt
Total Gross UBI	$12,021	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$106,020,719	PYContributionsGrantsAmt
CY Contributions Grants	$101,155,413	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,297,108	PYInvestmentIncomeAmt
CY Investment Income	$24,667,404	CYInvestmentIncomeAmt
PY Other Revenue	$5,947,860	PYOtherRevenueAmt
CY Other Revenue	$2,387,202	CYOtherRevenueAmt
PY Total Revenue	$125,265,687	PYTotalRevenueAmt
CY Total Revenue	$128,210,019	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	$65,119,071	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,706,375	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,368,188	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,870,446	PYOtherExpensesAmt
CY Other Expenses	$51,166,322	CYOtherExpensesAmt
PY Total Expenses	$115,989,517	PYTotalExpensesAmt
CY Total Expenses	$116,872,697	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,276,170	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,337,322	CYRevenuesLessExpensesAmt
Total Assets BOY	$484,480,296	TotalAssetsBOYAmt
Total Assets EOY	$456,410,477	TotalAssetsEOYAmt
Total Liabilities BOY	$107,461,301	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,429,751	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$377,018,995	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$347,980,726	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INVOLVED IN RESEARCH ACTIVITIES, THE OBJECTIVES OF WHICH ARE THE ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE RELEVANT TO THE HEALTH AND WELLBEING OF MAN. THE OBJECTIVES ARE MET PRIMARILY THROUGH RESEARCH AND ADVANCED INSTRUCTION IN (A) BIOLOGY, (B) THE CAUSE, PREVENTION AND CURE OF DISEASES, AND (C) THE FACTORS AND CIRCUMSTANCES CONDUCIVE TO THE FULFILLMENT OF MAN'S BIOLOGICAL POTENTIAL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Activity	0	ActivityCd
Expense	$99,341,292	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	New insight into how the immune system sounds the alarm - Scientists at the Salk Institute discovered that T cells, immune system cells that identify and destroy harmful invaders or diseased cells, are triggered by a dynamic protein network at the cell surface. The new findings were described in Nature Immunology. In their studies, the scientists learned that a protein called ZAP-70 must repeatedly come in contact with the cell surface until a second molecule, called Lck, helps it remain with the T cell receptor. The connection activates ZAP-70 and prompts the T cell to attack invaders and diseased cells. Further understanding of this process may lead to ways of encouraging the immune system to be more sensitive in recognizing and eliminating diseases. [8/3/15] Receptors in brain linked to schizophrenia, autism - A team at Salk showed that the loss of a set of critical receptors in one type of neuron in the brain may be responsible for neurodevelopmental disorders such as autism and schizophrenia. Working in mice, the scientists selectively deleted the mGluR5 receptors from parvalbumin-positive interneurons, cells thought to be important in general cognition, after the brains initial formation. Without these receptors, the mice developed compulsive, anti-social behaviors and patterns of brain activity similar to those seen in humans with schizophrenia. Additional research may provide a means to reverse this molecular change and restore the brain cells to healthy, functioning states. The findings were reported in Molecular Psychiatry. [8/11/15] The DNA damage response goes viral: a way in for new cancer treatments - In critical new research reported in Cell, Salk scientists detailed how a cluster of proteins - collectively called the MRN complex - differentiates between a break in a cells own DNA and an invasion by viral DNA and how it amplifies its response through histones, packaging proteins that wrap genetic material into small protective bundles. To repair a cellular break, MRN starts a domino effect, activating histones on surrounding chromosomes, which summons a cascade of additional proteins. However, when a virus enters the cells nucleus and turns on genes to replicate its own DNA, the response is different. The MRN complex grabs and selectively neutralizes the viral DNA without triggering the cascade of additional proteins. The researchers also learned that MRN recruited to cellular DNA breaks, such as those common in cancer cells, cannot simultaneously sense and respond to incoming viral genomes. The team envisions using this insight to engineer cancer-selective viral therapies that could destroy even the earliest lesions. [8/27/15] Scientists see motor neurons "walking" in real time - In a technological first, researchers at the Salk Institute successfully added a fluorescent sensor protein called GCaMP6f to motor neurons, allowing them to watch with a microscope which cells were activated in a mouse spinal cord during complex movements such as walking. The study, published in Neuron, helped scientists answer a long-standing question about how the locomotor central pattern generator (CPG), a collection of cells in the spinal cord, connects to the right motor neurons to allow complex movements. This insight may point the way for clinicians to be able to repair those connections in patients with spinal cord injuries or neurodegenerative diseases like amyotrophic lateral sclerosis (ALS). [9/2/15] Errant gene turns cells into mobile cancer factories - Salk scientists demonstrated how a single master gene, called Sox10, controls if-and to what extent-cells turn into mini factories, rapidly churning out more copies of themselves as well as variants that can better survive the challenging and changing environments to which cancers are exposed. In their study, the researchers found that specialized mammary cells with the greatest ability to create different cell types had higher levels of Sox10 expression. When the team removed Sox10, the cells lost that ability. They also discovered that high levels of the Sox10s protein in the right conditions caused the cells to become mobile and invade surrounding areas. This new understanding of Sox10, published in Cell Reports, could help point the way to more efficient therapies for drug-resistant cancers. [9/10/15] In first, Salk scientists use sound waves to control brain cells - A novel technique developed by researchers at the Salk Institute selectively and noninvasively turns on groups of neurons in nematodes. As described in Nature Communications, the technique, dubbed sonogenetics, offers advantages over current light-based methods by allowing researchers to stimulate hard-to-reach regions deep in the brain. The group has already begun testing the technology on mice. Being able to safely study the effect of targeted cell activation should facilitate a better understanding of cell mechanisms and point the way to future therapeutics for cells affected by disease. [9/15/15] Not all organs age alike - A study by scientists at the Salk Institute and published in Cell Systems provided the first comprehensive view of how cellular proteins age in different organs. Working with young and old rats, the team combined genomics and proteomics to show that protein aging patterns appear to relate to an organs specific cellular properties or function. Cells in the liver, for example, are replaced frequently, allowing the organ to replenish its proteins. Most neurons in the brain, however, are non-dividing cells that must survive for a lifetime and are therefore more vulnerable to accumulated damage. Further investigation into the molecular mechanisms of aging could lead to the development of novel therapies to prevent or treat a range of age-related diseases. [9/17/15] Mobile app records our erratic eating habits - Building on previous Salk research that demonstrated how time-restricted eating in mice helped prevent obesity and associated disease, a team at the Institute designed a mobile app to help humans objectively register their daily food and beverage intake. Participants in an initial study took a cell phone picture of everything they consumed and the app captured the metadata, such as location, and recorded a time stamp. The resulting data, collected over a three-week period and reported in Cell Metabolism, showed that a majority of people eat for more than 15 hours a day, with less than a quarter of the days calories consumed before noon and over a third consumed after 6 pm. The scientists suggest this mobile app could be a powerful tool for personalized medicine, helping people monitor their daily diet and medications. [9/24/15] Targeting mutant proteins might be silver bullet for neurodegenerative diseases - Salk scientists unraveled how mutant molecules damage the nervous system of people with Charcot-Marie-Tooth (CMT) disease, a group of disorders that hinders peoples ability to move and feel sensation in their hands and feet. Approximately 1 in every 2,500 people in the U.S. is affected by CMT. The team built on their previous discovery that one form of the disorder was caused by a gene mutation that deformed an enzyme known as GlyRS. Using a range of neurogenetic, gene therapy, biochemical and structural biology research techniques, the team demonstrated that the mutant GlyRS enzyme blocked molecular signals important for maintaining the health of motor neurons. The findings, published in Nature, suggest a possible avenue for developing new therapies for CMT. [10/21/15] Protein factories hidden in human jumping genes - Salk scientists found human and chimp DNA peppered with sequences of genetic code dubbed ORF0 that produce hundreds to thousands of previously unknown proteins and which spread throughout the genome on jumping genes. The abundance of ORF0 instances in the human genome suggests that it played - and still plays - an important role in evolutionary diversity and flexibility by serving as a mechanism for generating novel proteins. The teams discovery, reported in Cell, may shine light on the origins of genetic mutations responsible for cancer and other diseases such as schizophrenia, where previous studies have suggested jumping genes may be involved. [10/22/15] Cellular damage control system helps plants tough it out - As reported in Science, Salk researchers revealed details about a fundamental mechanism that helps plants manage their energy intake. It was suspected that the command center of a plant cell, the nucleus, occasionally degrades and reuses the materials of select, malfunctioning chloroplasts, the organelles that convert sunlight into chemical energy, but the mechanism had not been shown. Working with Arabidopsis thaliana, the team discovered that cells marked the damaged chloroplasts for degradation with a protein tag called ubiquitin. By better understanding this process in chloroplasts, scientists may also glean insight into how human cells handle misbeh	Desc
Total Program Service Expenses	$99,341,292	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	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	Yes (true)	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	145	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1081	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	AZ	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	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	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	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIMBERLY CASTILLO	PersonNm
Phone	8584534100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 N TORREY PINES ROAD	AddressLine1Txt
City	LA JOLLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920371002	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 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
William R Brody MD PhD
President (Outgoing 12/31/15)	50.0	0.0	Yes (X)	Yes (X)	$972,604	$0	$31,654
Irwin M Jacobs SM ScD
Chair	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Darlene M Shiley
Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Theodore Waitt
Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Edward Callaway PhD
Trustee/Professor	50.0	0.0	Yes (X)		$309,810	$0	$36,744
Linda L Chester
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Frederick J Dotzler
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Jennifer L Howse PhD
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Dean Kamen
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Benjamin H Lewis
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Corinne Mentzelopoulos
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Howard H Newman PhD
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Ralph S O'Connor
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Gerald L Parsky
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Frederik Paulsen PhD
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Caryl Philips
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Ernest S Rady
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Faye Hunter
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Mary Jane Salk
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Benjamin S Schapiro
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Carla J Shatz PhD
Trustee/Non Resident Fellow	0.5	0.0	Yes (X)		$0	$0	$0
Jerre L Stead
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
David F Hale
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Harvey P White
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Marna C Whittington PhD
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
M Faye Wilson
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Daniel C Lewis
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Sanjay K Jha PhD
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Greg Lemke PhD
Trustee/Professor	50.0	0.0	Yes (X)		$238,197	$0	$27,727
Elizabeth Keadle
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Alan D Gold
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Beverly Emerson Ph D
Trustee/Professor	50.0	0.0	Yes (X)		$215,936	$0	$25,201
Elizabeth Blackburn PhD
President (Incoming 01/01/16)	50.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Martin Hetzer PhD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)		$254,589	$0	$33,978
Christopher Kintner PhD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)		$214,976	$0	$31,424
Haeyoung Kong Tang
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
Donald L Cohn
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
Richard A Heyman
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
Edwin K Hunter
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
Thomas M Jessell PhD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
Markus Reinhard
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
Terry Rosen
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
Daniel Tierney
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
Marsha A Chandler PhD
Exec. Vice Pres/COO	50.0	0.0		Yes (X)	$551,000	$0	$27,126
Julia A Miller JD
Secretary/Gen. Counsel	50.0	0.0		Yes (X)	$275,804	$0	$38,406
Kim E Witmer
Treasurer/Sr. VP/CFO	50.0	0.0		Yes (X)	$415,582	$0	$38,406
Fred H Gage PhD
Professor	50.0	0.0			$367,452	$0	$33,585	Yes (X)
Rebecca R Newman
VP, External Relations	50.0	0.0			$424,142	$0	$27,439	Yes (X)
Inder Verma PhD
Professor	50.0	0.0			$405,932	$0	$31,654	Yes (X)
Anthony Hunter Ph D
Professor	50.0	0.0			$329,082	$0	$33,349	Yes (X)
Geoffrey Wahl PhD
Professor	50.0	0.0			$313,614	$0	$31,336	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,288,720	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$448,029	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	83	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
UC REGENTS SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	TRNG PROGRAM/SUBCONT	$2,468,801
SECURITAS SECURITY SERVICE
FILE 57220	LOS ANGELES	CA	90074	SECURITY	$225,479
Rudolph Sletten
600 B STREET SUITE 1500	SAN DIEGO	CA	92101	CONSTRUCTION SVCS	$476,716
Guardsmark Inc
FILE 6498	LOS ANGELES	CA	90074	SECURITY	$235,055
Foss Therapy Services Inc
5938 SATSUMA AVE	NORTH HOLLYWOOD	CA	91601	EQUIPMENT SERVICE	$206,086

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$861,970	FundraisingAmt
Government Grants	$47,802,760	GovernmentGrantsAmt
All Other Contributions	$52,490,683	AllOtherContributionsAmt
Noncash Contributions	$1,454,614	NoncashContributionsAmt
Total Contributions	$101,155,413	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,763,148	TotalRevenueColumnAmt
Exclusion	$2,729,505	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	$2,343,458	TotalRevenueColumnAmt
Exclusion	$2,343,458	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$102,801,350	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$80,897,094	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,904,256	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,904,256	TotalRevenueColumnAmt
Exclusion	$21,904,256	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$162,022	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$861,970	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$304,842	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$142,820	TotalRevenueColumnAmt
Exclusion	-$142,820	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ENERGY REBATE	900099	$169,137	$169,137
OIL ROYALTIES	900099	$2,022	$2,022
UBI(K-1 FLOW THROUGH INCOME)	900099	$12,021		$12,021

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,384	TotalRevenueColumnAmt
Exclusion	$3,384	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$186,564	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,210,019	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,021	UnrelatedBusinessRevenueAmt
Exclusion	$27,008,942	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,739,164	TotalAmt
Program Services	$1,388,582	ProgramServicesAmt
Management And General	$2,149,730	ManagementAndGeneralAmt
Fundraising	$200,852	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,839,445	TotalAmt
Program Services	$41,138,777	ProgramServicesAmt
Management And General	$4,590,298	ManagementAndGeneralAmt
Fundraising	$2,110,370	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,462,905	TotalAmt
Program Services	$2,925,898	ProgramServicesAmt
Management And General	$353,853	ManagementAndGeneralAmt
Fundraising	$183,154	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,177,844	TotalAmt
Program Services	$6,207,371	ProgramServicesAmt
Management And General	$733,460	ManagementAndGeneralAmt
Fundraising	$237,013	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,487,017	TotalAmt
Program Services	$2,946,270	ProgramServicesAmt
Management And General	$356,317	ManagementAndGeneralAmt
Fundraising	$184,430	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$563,067	TotalAmt
Program Services	$95,350	ProgramServicesAmt
Management And General	$467,717	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$314,976	TotalAmt
Program Services	$156,947	ProgramServicesAmt
Management And General	$156,894	ManagementAndGeneralAmt
Fundraising	$1,135	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$193,626	TotalAmt
Management And General	$193,626	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$540,638	TotalAmt
Management And General	$540,638	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,957,064	TotalAmt
Program Services	$8,013,441	ProgramServicesAmt
Management And General	$750,336	ManagementAndGeneralAmt
Fundraising	$193,287	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$73,831	TotalAmt
Program Services	$9,927	ProgramServicesAmt
Management And General	$6,261	ManagementAndGeneralAmt
Fundraising	$57,643	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,173,677	TotalAmt
Program Services	$502,640	ProgramServicesAmt
Management And General	$229,361	ManagementAndGeneralAmt
Fundraising	$441,676	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,004,251	TotalAmt
Program Services	$1,560,737	ProgramServicesAmt
Management And General	$364,638	ManagementAndGeneralAmt
Fundraising	$78,876	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,643,551	TotalAmt
Program Services	$5,346,709	ProgramServicesAmt
Management And General	$1,150,187	ManagementAndGeneralAmt
Fundraising	$146,655	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$952,207	TotalAmt
Program Services	$742,703	ProgramServicesAmt
Management And General	$125,615	ManagementAndGeneralAmt
Fundraising	$83,889	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,340,843	TotalAmt
Program Services	$966,936	ProgramServicesAmt
Management And General	$144,771	ManagementAndGeneralAmt
Fundraising	$229,136	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,530	TotalAmt
Management And General	$48,530	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,837,833	TotalAmt
Program Services	$10,055,710	ProgramServicesAmt
Management And General	$585,884	ManagementAndGeneralAmt
Fundraising	$196,239	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$136,792	TotalAmt
Management And General	$136,792	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SCIENTIFIC SUBCONTRACTS	$3,804,331	$3,804,331
RESEARCH SUPPLIES	$13,030,805	$13,030,805
REPAIRS & PARTS	$307,778	$299,767	$6,127	$1,884
UBI TAXES	$32,201		$32,201

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,321	TotalAmt
Program Services	$148,391	ProgramServicesAmt
Management And General	$39,981	ManagementAndGeneralAmt
Fundraising	$21,949	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,872,697	TotalAmt
Program Services	$99,341,292	ProgramServicesAmt
Management And General	$13,163,217	ManagementAndGeneralAmt
Fundraising	$4,368,188	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,073,248	BOYAmt
EOY	$11,957,234	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,780,446	BOYAmt
EOY	$36,961,022	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$602,635	BOYAmt
EOY	$469,892	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$132,500	BOYAmt
EOY	$447,167	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	$2,269,000	BOYAmt
EOY	$1,890,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,605	BOYAmt
EOY	$44,417	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,310,052	BOYAmt
EOY	$1,110,427	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$229,903,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$157,219,443	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,233,443	BOYAmt
EOY	$72,683,855	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$205,296,522	BOYAmt
EOY	$187,364,191	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$131,323,032	BOYAmt
EOY	$138,309,614	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	$22,435,813	BOYAmt
EOY	$5,172,658	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$484,480,296	BOYAmt
EOY	$456,410,477	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,410,011	BOYAmt
EOY	$19,668,698	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	$26,592,827	BOYAmt
EOY	$25,931,051	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,862,149	BOYAmt
EOY	$55,810,947	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	$6,596,314	BOYAmt
EOY	$7,019,055	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,461,301	BOYAmt
EOY	$108,429,751	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,070,439	BOYAmt
EOY	$80,301,928	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,439,060	BOYAmt
EOY	$90,775,336	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,509,496	BOYAmt
EOY	$176,903,462	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$377,018,995	BOYAmt
EOY	$347,980,726	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$484,480,296	BOYAmt
EOY	$456,410,477	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,337,322	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$39,992,842	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$382,749	OtherChangesInNetAssetsAmt
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	$141,948,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,344,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,079,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,020,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,155,413	CurrentTaxYearAmt
Total	$618,548,483	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	$141,948,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,344,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,079,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,020,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,155,413	CurrentTaxYearAmt
Total	$618,548,483	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$33,138,310	SubstantialContributorsTotAmt
Public Support Total170	$585,410,173	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,407,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,331,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,920,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,686,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,072,963	CurrentTaxYearAmt
Total	$27,418,936	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$12,021	CurrentTaxYearAmt
Total	$15,722	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,543	CurrentTaxYearAmt
Total	$1,114,659	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$647,097,800	TotalSupportAmt
Public Support CY170	0.90467	PublicSupportCY170Pct
Public Support PY170	0.91509	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER INCOME	FormAndLineReferenceDesc
Explanation	SCHEDULE A, PART II, LINE 10 Description: OIL ROYALTIES 2011: 6,794 2012: 2,951 2013: 5,788 2014: 4,629 2015: 2,022 Description: NOTE RECEIVABLE INTEREST 2011: 0 2012: 462 2013: 0 2014: 0 2015: 0 Description: ENERGY REBATE 2011: 400,580 2012: 167,503 2013: 145,516 2014: 179,409 2015: 169,137 Description: POSTRETIREMENT BENEFITS 2011: 0 2012: 0 2013: 21,588 2014: 0 2015: 0 Description: REVENUE SHARING-HOST VEHICLE CHARGING STATION 2011: 0 2012: 0 2013: 0 2014: 690 2015: 0 Description: RECYCLING/VAN SALE 2011: 0 2012: 0 2013: 2,333 2014: 0 2015: 0 Descriptioin: NET GIFT SHOP SALES 2011: 0 2012: 0 2013: 1,490 2014: 845 2015:3,384	ExplanationTxt

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
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,485	OtherActivitiesAmt
Total Lobbying Expenditures	$2,485	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER ACTIVITIES	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1 PAID MEMBERSHIP DUES TO RESEARCH AND BIOMEDICAL ORGANIZATIONS, A PORTION OF WHICH ARE CONSIDERED LOBBYING. ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTES $1,060 NATIONAL ASSOCIATION FOR BIOMEDICAL RESEARCH $1,200 BIOCOM $225	ExplanationTxt

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	$218,699,419	BeginningYearBalanceAmt
Contributions	$6,197,345	ContributionsAmt
Investment Earnings Or Losses	-$10,186,871	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,186,963	OtherExpendituresAmt
End Year Balance	$207,522,930	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,629,544	BeginningYearBalanceAmt
Contributions	$5,364,024	ContributionsAmt
Investment Earnings Or Losses	$1,892,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,186,963	OtherExpendituresAmt
End Year Balance	$218,699,419	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$167,637,178	BeginningYearBalanceAmt
Contributions	$29,641,230	ContributionsAmt
Investment Earnings Or Losses	$27,636,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,285,654	OtherExpendituresAmt
End Year Balance	$218,629,544	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,725,558	BeginningYearBalanceAmt
Contributions	$24,531,449	ContributionsAmt
Investment Earnings Or Losses	$20,361,663	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,981,493	OtherExpendituresAmt
End Year Balance	$167,637,177	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,493,623	BeginningYearBalanceAmt
Contributions	$18,776,974	ContributionsAmt
Investment Earnings Or Losses	-$1,376,528	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,168,510	OtherExpendituresAmt
End Year Balance	$126,725,559	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01810	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98190	PrmnntEndowmentBalanceEOYPct
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	$1,153,930	OtherCostOrOtherBasisAmt
Book Value	$1,153,930	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,854,780	OtherCostOrOtherBasisAmt
Depreciation	$95,840,266	DepreciationAmt
Book Value	$52,014,514	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,630,529	OtherCostOrOtherBasisAmt
Depreciation	$60,130,778	DepreciationAmt
Book Value	$19,499,751	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,264,059	OtherCostOrOtherBasisAmt
Depreciation	$1,248,399	DepreciationAmt
Book Value	$15,660	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,683,855	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$138,306,500	F
STOCKS NOT-PUBLICLY TRADED <5%	$3,114	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$138,309,614	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$2,052	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RETIREMENT OBLIGATION	Desc
Amt	$7,017,003	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,019,055	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$117,889,752	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$39,992,842	NetUnrealizedGainsInvstAmt
Other Revenue	$29,367,733	OtherRevenueAmt
Revenue Not Reported	-$10,625,109	RevenueNotReportedAmt
Revenue Subtotal	$128,514,861	RevenueSubtotalAmt
Other Revenues Not Included	-$304,842	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$304,842	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$128,210,019	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$117,177,535	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$304,842	OtherExpensesIncludedAmt
Expenses Not Reported	$304,842	ExpensesNotReportedAmt
Expenses Subtotal	$116,872,693	ExpensesSubtotalAmt
Other Expenses Not Included	$4	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$116,872,697	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS USES	PART V, LINE 4 ENDOWMENT INCOME INTENDED TO BE USED FOR AND TO SUPPORT RESEARCH, OPERATIONS, AND LECTURESHIP EXPENSES.
RECONCILIATION OF REVENUE PER AUDITED FS WITH REVENUE PER RETURN	PART XI, LINE 2D INVESTMENT RETURN IN EXCESS OF AMOUNT DESIGNATED FOR CURRENT OPERATIONS UNDER SPENDING POLICY AND ROUNDING.
Reconciliation of Revenue per Audited FS with Revenue per Return	PART XI, LINE 4B FUNDRAISING EVENTS EXPENSES.
Reconciliation of Expenses per Audited Financial Stmts w Expenses per Rtn	PART XII, LINE 2D FUNDRAISING EVENTS EXPENSES.
PART XII, LINE 4B	ROUNDING.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	Program Services	Attended conference	$161,964
South America	Program Services	Attended conference	$7,225
Europe (Including Iceland and Greenland)	Program Services	Scientific subcontract	$43,081
Europe (Including Iceland and Greenland)	Program Services	Attended conference	$163,950
East Asia and the Pacific	Program Services	Attended conference	$24,806
Central America and the Caribbean	Program Services	Attended conference	$406
Middle East and North Africa	Program Services	Attended conference	$7,242
South Asia	Program Services	Attended conference	$1,646
Central America and the Caribbean	Investments		$95,560,162

Field	Value	IRS element (for citing)
Subtotal Spent	$95,970,482	SubtotalSpentAmt
Total Spent	$95,970,482	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	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NO. OF EMPLOYEES IN THE REGION	PART I, LINE 3, COLUMN (C) SCIENTISTS TRAVEL TO FOREIGN COUNTRIES TO ATTEND CONFERENCES. WE DO NOT DEEM THESE ACTIVITIES TO CONSTITUTE WORKING IN THE REGION.
ACCOUNTING METHOD	PART I, LINE 3, COLUMN (F) ACCRUAL METHOD

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONCERT	Event1Nm
Gross Receipts Event1	$942,677	GrossReceiptsEvent1Amt
Charitable Contri Event1	$839,135	CharitableContriEvent1Amt
Gross Revenue Event1	$103,542	GrossRevenueEvent1Amt
Food And Beverage Event1	$110,625	FoodAndBeverageEvent1Amt
Entertainment Event1	$171,000	EntertainmentEvent1Amt
Event2	LECTURE/MUSIC	Event2Nm
Gross Receipts Event2	$81,315	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,835	CharitableContriEvent2Amt
Gross Revenue Event2	$58,480	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,167	FoodAndBeverageEvent2Amt
Entertainment Event2	$20,050	EntertainmentEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,023,992	GrossReceiptsTotalAmt
Charitable Contributions Tot	$861,970	CharitableContributionsTotAmt
Gross Revenue Total Events	$162,022	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$113,792	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$191,050	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$304,842	DirectExpenseSummaryEventsAmt
Net Income Summary	-$142,820	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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	false	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
William R Brody MD PhD
President (Outgoing 12/31/15)	$711,189	$0	$0	$0	$261,415	$0	$26,500	$0	$5,154	$0	$1,004,258	$0	$0	$0
Edward Callaway PhD
Trustee/Professor	$243,651	$0	$0	$0	$66,159	$0	$24,838	$0	$11,906	$0	$346,554	$0	$0	$0
Marsha A Chandler PhD
Exec. Vice Pres/COO	$316,387	$0	$0	$0	$234,613	$0	$26,500	$0	$626	$0	$578,126	$0	$0	$0
Julia A Miller JD
Secretary/Gen. Counsel	$273,644	$0	$0	$0	$2,160	$0	$26,500	$0	$11,906	$0	$314,210	$0	$0	$0
Kim E Witmer
Treasurer/Sr. VP/CFO	$361,338	$0	$0	$0	$54,244	$0	$26,500	$0	$11,906	$0	$453,988	$0	$0	$0
Fred H Gage PhD
Professor	$357,500	$0	$0	$0	$9,952	$0	$26,500	$0	$7,085	$0	$401,037	$0	$0	$0
Rebecca R Newman
VP, External Relations	$361,080	$0	$0	$0	$63,062	$0	$26,500	$0	$939	$0	$451,581	$0	$0	$0
Inder Verma PhD
Professor	$395,980	$0	$0	$0	$9,952	$0	$26,500	$0	$5,154	$0	$437,586	$0	$0	$0
Anthony Hunter Ph D
Professor	$310,096	$0	$0	$0	$18,986	$0	$26,500	$0	$6,849	$0	$362,431	$0	$0	$0
Greg Lemke PhD
Trustee/Professor	$234,855	$0	$0	$0	$3,342	$0	$23,596	$0	$4,131	$0	$265,924	$0	$0	$0
Beverly Emerson Ph D
Trustee/Professor	$207,990	$0	$0	$0	$7,946	$0	$21,070	$0	$4,131	$0	$241,137	$0	$0	$0
Geoffrey Wahl PhD
Professor	$278,706	$0	$0	$0	$34,908	$0	$26,500	$0	$4,836	$0	$344,950	$0	$0	$0
Martin Hetzer PhD
TRUSTEE/PROFESSOR	$202,743	$0	$0	$0	$51,846	$0	$22,822	$0	$11,156	$0	$288,567	$0	$0	$0
Christopher Kintner PhD
TRUSTEE/PROFESSOR	$205,363	$0	$0	$0	$9,613	$0	$21,070	$0	$10,354	$0	$246,400	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
QUESTIONS REGARDING COMPENSATION	PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: ELIZABETH BLACKBURN, PRESIDENT - $14,688; WILLIAM BRODY, PRESIDENT - $9,936; EDWARD CALLAWAY, PROFESSOR - $236; FRED GAGE, PROFESSOR - $15,262; MARTIN HETZER, PROFESSOR - $151; INDER VERMA, PROFESSOR - $2,926. NOT TAXABLE - ACCOUNTABLE PLAN.
QUESTIONS REGARDING HOUSING ALLOWANCE OR RESIDENCE	PART I, LINE 1A A HOUSING ALLOWANCE IS PROVIDED AND REPORTED AS TAXABLE COMPENSATION.
SEVERANCE PAYMENT	PART I, LINE 4A SEVERANCE PAYMENT BASED ON CONFIDENTIAL AGREEMENT

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COUNTY OF SAN DIEGO
A	956000934	797391R50	2010-05-27	$37,207,949	REFUND 04/30/00 ISSUE;RENOVATE/EQU	false	false	false
CA STATEWIDE COMM DEV AUTHORITY
B	680164610		2014-08-07	$31,081,050	REFUND 08/11/05 ISSUE;RENOVATE/EQU	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,685,000	$0	$37,207,949	$0	$0	$0	$523,682	$0	$0	$23,742,247	$12,942,020	$0	2012	false	Yes (true)	Yes (true)	Yes (true)
B	$272,065	$0	$21,706,746	$0	$0	$0	$0	$0	$0	$5,625,696	$16,081,050	$0		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false		false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c	The rebate calculation was last performed on 05/10/2015.
Schedule K, Part II, Line 3

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MARTIN HETZER
PROFESSOR	HOME LOAN	Yes (X)	$221,500	$123,056	false	Yes (true)	Yes (true)
MARTIN HETZER
PROFESSOR	HOME LOAN	Yes (X)	$200,000	$168,000	false	Yes (true)	Yes (true)
MARTIN HETZER
PROFESSOR	HOME LOAN	Yes (X)	$56,000	$31,111	false	Yes (true)	Yes (true)
EDWARD CALLAWAY
PROFESSOR	HOME LOAN	Yes (X)	$250,000	$25,000	false	Yes (true)	Yes (true)
EDWARD CALLAWAY
PROFESSOR	RETENTION	Yes (X)	$100,000	$100,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$447,167	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$1,454,614	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	PART I, COLUMN B THE AMOUNT REPORTED IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GOVERNING BODY AND MANAGEMENT	FORM 990, PART VI, SECTION A, LINES 1A, 6, 7A, 7B LINE 1A: THE EXECUTIVE COMMITTEE SHALL ADVISE AND AID THE OFFICERS OF THE CORPORATION IN ALL MATTERS CONCERNING ITS INTERESTS, INCLUDING WITHOUT LIMITATION ALL MATTERS RELATING TO COMPENSATION AND BENEFITS, AND SHALL POSSESS AND MAY EXERCISE, DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES, ALL THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, INCLUDING THE POWER TO AUTHORIZE THE CORPORATE SEAL TO BE AFFIXED TO ANY AND ALL DOCUMENTS WHICH MAY REQUIRE THE SAME TO BE AFFIXED THERETO, INSOFAR AS SUCH SEEMS TO THE EXECUTIVE COMMITTEE FOR THE BEST INTERESTS OF THE CORPORATION, IN ALL CASES IN WHICH SPECIFIC DIRECTIONS SHALL NOT HAVE BEEN GIVEN BY THE BOARD OF TRUSTEES, EXCEPT THAT THE EXECUTIVE COMMITTE SHALL HAVE NO POWER TO ADOPT, AMEND, OR REPEAL THE BY-LAWS. LINE 6: MEMBERSHIP OF THE CORPORATION CONSISTS OF THE PERSONS ELECTED TO THE BOARD OF TRUSTEES AND THREE MEMBERS FROM AMONG THE RESIDENT AND NON-RESIDENT FELLOWS AND PROFESSORS CHOSEN AND ELECTED ANNUALLY BY THE RESIDENT AND NON-RESIDENT FELLOWS AND PROFESSORS. LINE 7A: THE MEMBERS OF THE CORPORATION ELECT THE TRUSTEES. LINE 7B: THE MEMBERS OF THE CORPORATION MAY ALTER, AMEND, OR REPEAL THE BY-LAWS BY VOTE.
POLICIES	FORM 990, PART VI, SECTION B, LINES 11B, 12C, 15A/B LINE 11B: THE FORM 990 IS PREPARED BY THE INSTITUTE, INTERNALLY REVIEWED BY THE SR. DIRECTOR OF FINANCE AND THE CHIEF FINANCIAL OFFICER AND EXTERNALLY REVIEWED BY THE TAX DEPARTMENT OF A PUBLIC ACCOUNTING FIRM. A COPY OF THE PREPARED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO ELECTRONIC FILING. LINE 12C: ANNUALLY, THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SENT OUT FOR COMPLETION BY THE MEMBERS OF THE BOARD OF TRUSTEES, SENIOR MEMBERS OF ADMINISTRATION AND RESEARCHERS. THE DESIGNATED OFFICIAL FOR EACH GROUP REVIEWS THE COMPLETED FORMS AND BRINGS ANY POTENTIAL CONFLICT OF INTEREST TO THE RESPECTIVE COMMITTEES FOR REVIEW. UPON DETERMINATION THAT A CONFLICT OF INTEREST EXISTS, THE FOLLOWING CONDITIONS OR RESTRICTIONS MAY BE IMPOSED: A. MONITORING OF ACTIVITIES GENERATING THE CONFLICT BY ANOTHER MEMBER; B. DISQUALIFICATION FROM PARTICIPATION IN THE ACTIVITIES GIVING RISE TO THE CONFLICT; C. MODIFICATION OF RESPONSIBILITIES TO AVOID CONFLICTS; D. PUBLIC DISCLOSURE OR DIVESTITURE OF SIGNIFICANT FINANCIAL INTERESTS; E. MODIFICATION OF THE RESEARCH PLAN OR REMOVAL OF THE AFFECTED RESEARCHER FROM THE RESEARCH; F. SEVERANCE OF RELATIONSHIP THAT CREATES ACTUAL OR POTENTIAL CONFLICTS; G. TERMINATION OF EMPLOYMENT. LINE 15A/B:IN 2015, AN INDEPENDENT CONSULTANT RETAINED BY THE SALK INSTITUTE TO ADVISE ON COMPENSATION ISSUES, ANALYZED THE COMPETITIVENESS OF THE BASE SALARY AND TOTAL COMPENSATION (INCLUDING BENEFITS) FOR THE PRESIDENT, CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF EXTERNAL RELATIONS. TOTAL COMPENSATION WAS COMPARED TO LIKE ROLES AMONG ORGANIZATIONS PROVIDING SIMILAR SERVICES IN THE RESEARCH INDUSTRY, INCLUDING BOTH FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THE CONSULTANT CONSIDERED THE SIZE AND SCOPE OF OPERATIONS OF THE INCUMBENTS AND THE GUIDELINES ARTICULATED IN THE SALK INSTIUTUTE EXECUTIVE COMPENSATION POLICY. THE CONSULTANT GAVE THE OPINION THAT THE TOTAL 2015 COMPENSATION WAS WELL WITHIN THE REASONABLE RANGE OF COMPETITIVE PRACTICES. NON-BASE PERFORMANCE RECOGNITION AWARDS WERE REQUESTED AND AWARDED IN JANUARY 2016. HUMAN RESOURCES COMPLETED A SIMILAR TOTAL COMPENSATION ANALYSIS FOR THE GENERAL COUNSEL, AND VP, ACADEMIC AND ADMINISTRATIVE SERVICES. THE COMPENSATION COMMITTEE WAS PROVIDED MARKET DATA COMPARISON TO LIKE ROLES AMONG ORGANIZATIONS PROVIDING SIMILAR SERVICES IN THE RESEARCH INDUSTRY AND NOT-FOR-PROFIT SECTORS. HUMAN RESOURCES GAVE THE OPINION THAT THE TOTAL COMPENSATION WAS WELL WITHIN THE REASONABLE RANGE OF COMPETITIVE PRACTICES AND IN LINE WITH THE GUIDELINES ARTICULATED IN THE SALK INSTIUTUTE EXECUTIVE COMPENSATION POLICY. NON-BASE PERFORMANCE RECOGNITION AWARDS WERE REQUESTED AND AWARDED IN JANUARY 2016. AN EXECUTIVE COMPENSATION COMMITTEE WAS FORMED IN 2014. THE COMMITTEE'S PURPOSE IS TO ACT ON BEHALF OF THE BOARD OF TRUSTEES TO EVALUATE THE PERFORMANCE OF THE PRESIDENT/CEO; TO DETERMINE ON AN ANNUAL BASIS, APPROPRIATE COMPENSATION FOR THE PRESIDENT/CEO, VICE PRESIDENTS AND/OR EQUIVALENT PERSONS; AND TO RECOMMEND TO THE BOARD PLANS AND POLICIES PERTINENT TO THE COMPENSATION FOR THESE EXECUTIVES. THE REPORTS FROM THE INDEPENDENT CONSULTANT AND HUMAN RESOURCES WERE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ACTIONS WERE INCLUDED IN THE MINUTES OF THE EXECUTIVE COMPENSATON COMMITTEE MEETING AND THE EXECUTIVE COMMITTEE MEETING. COPIES OF BOTH REPORTS WERE ATTACHED TO THE MINUTES OF THE MEETING.
DISCLOSURE	FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE OFFICE OF THE CHIEF FINANCIAL OFFICER MAKES AVAILABLE TO THE PUBLIC THE INSTITUTE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE ON THE SALK WEB SITE.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - ($382,752); ROUNDING - $3.
COMPENSATION OF DIRECTORS	FORM 990, PART VII, DIRECTORS COMPENSATION THE FOLLOWING INDIVIDUALS WERE COMPENSATED FOR THE FOLLOWING SERVICES AND NOT PAID AS TRUSTEES: EDWARD M. CALLAWAY, PH.D. - PROFESSOR; BEVERLY EMERSON, PH.D. - PROFESSOR; MARTIN HETZER, PH.D. - PROFESSOR, CHRISTOPHER R. KINTNER, PH.D. - PROFESSOR, GREG LEMKE, PH.D. - PROFESSOR.
REASON FOR AMENDED 990	THE 2015 FORM 990 IS BEING AMENDED TO CORRECT LOANS REPORTED ON SCHEDULE L, PART, II AS WELL AS REPORTING ON FORM 990, PART X, LINES 5 AND 7. THE 2015 FORM 990 IS ALSO BEING AMENDED TO CORRECT SCHEDULE K RESPONSES FOR BOND B INCLUDING PART II, LINES 3-11, AS WELL AS LINE 15.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LA JOLLA BIOLOGICAL LABORATORIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 N TORREY PINES ROAD	AddressLine1Txt
City	LA JOLLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92037	ZIPCd

Field	Value	IRS element (for citing)
EIN	953655649	EIN
Primary Activities	Research	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11-I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
SALK INSTITUTE COMMERCIAL SERVICES CORP
10010 N TORREY PINES ROAD	LA JOLLA	CA	920371002	232159172	MGMT SERVICES	PA	SALK INSTITUTE	C	$15	$42,674	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS(4)
					SUPPORT	CA	NA	TRUST

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	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt