2016-11-14T14:12:49-06:00 2015-12-31 910189318 Moss Adams LLP 4747 Executive Drive Suite 1300 San Diego CA 92121 990 2015-01-01 208009370 Sanford Consortium For Regenerative Medicine SANF 8582461074 2880 Torrey Pines Scenic Dr La Jolla CA 92037 JEFFREY A STEINDORF COO 8582461074 2016-11-04 1 Patricia J Mayer P00188643 8586271400 2015 2017-02-10 21:41:12Z Edward W Holmes 2880 Torrey Pines Scenic Dr La Jolla CA 92037 8185564 0 X www.sanfordconsortium.org X 2006 CA Applying the power of collaborative stem cell research to advance breakthrough therapies. 11 10 2 12 4782 3189 92850 50000 7709162 8077505 13410 26531 7708 31528 7823130 8185564 0 0 0 0 265066 270249 0 0 0 11960559 12245296 12225625 12515545 -4402495 -4329981 117252665 110695383 60872646 58645345 56380019 52050038 THE SANFORD CONSORTIUM, A COLLABORATION OF FIVE PREEMINENT, LIFE SCIENCE RESEARCH INSTITUTIONS, COMPRISES RENOWNED SCIENTISTS WITH EXPERTISE IN STEM CELL AND REGENERATIVE MEDICINE RESEARCH WHO ARE SEEKING TRANSFORMATIVE DISCOVERIES AND BREAKTHROUGH MEDICAL ADVANCES. 0 0 11822099 8011077 THE SANFORD CONSORTIUM SUCCESSFULLY ADVANCED OPERATIONS AND STEM CELL RESEARCH COLLABORATIONS IN 2015. SCIENTISTS FROM THE CONSORTIUM'S FIVE MEMBER INSTITUTIONS - LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY, SALK INSTITUTE FOR BIOLOGICAL STUDIES, SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE, THE SCRIPPS RESEARCH INSTITUTE, AND THE UNIVERSITY OF CALIFORNIA, SAN DIEGO - CONTINUED SCIENTIFIC RESEARCH TO DEFINE METHODS FOR HARNESSING THE REGENERATIVE POWERS OF STEM CELLS TO TREAT SOME OF THE WORLD'S MOST CHALLENGING DISEASES. MAJOR AREAS OF FOCUS INCLUDE ALZHEIMER'S DISEASE, CANCER, DIABETES, HEART DISEASE, PARKINSON'S DISEASE, AND SPINAL CORD INJURIES. SCIENTIFIC PAPERS BY CONSORTIUM RESEARCHERS HAVE ENHANCED THE BASE OF KNOWLEDGE AVAILABLE TO THOUSANDS OF STEM CELL SCIENTISTS WORLDWIDE. 24099 0 THE CONSORTIUM SPONSORED THE 2015 STEM CELL MEETING ON THE MESA, AN INTERNATIONAL GATHERING THAT WAS FUNDED IN PART BY A CONFERENCE GRANT AWARDED BY THE CALIFORNIA INSTITUTE FOR REGENERATIVE MEDICINE. 11846198 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Jeffrey A Steindorf 8582461101 2880 Torrey Pines Scenic Dr la jolla CA 92037 ATKINSON Richard Director 1.00 X 0 0 0 Blackburn Elizabeth director 1.00 X 0 0 0 Brenner David director 1.00 X 0 0 0 BURNHAM Malin board chair 1.00 X 0 0 0 Holmes Edward PRESIDENT & DIRECTOR 20.00 X X 44772 0 16550 KHOSLA Pradeep director 1.00 X 0 0 0 KRONENBERG Mitchell director 1.00 X 0 0 0 Sanford Denny board vice chair 1.00 X 0 0 0 Schultz Peter director 1.00 X 0 0 0 VUORI Kristina director 1.00 X 0 0 0 Samit Robin VICE PRESIDENT & SECRETARY 1.00 X 0 0 0 STEINDORF Jeffrey VICE PRESIDENT & COO 40.00 X 195000 0 0 WITMER Kim Vice President & CFO 1.00 X 0 0 0 239772 0 16550 1 0 1 0 kavanagh associates llc 6540 luSk blvd ste c213 san diego CA 92121 facilities management 377092 SECURITAS SECURITY SERVICES USA INC 1550 HOTEL CIRCLE NORTH SAN diego CA 92108 SECURITY SERVICES 264475 Sol Pacific LLC 6336 Greenwich Drive Ste B San diego CA 92122 Janitorial Services 231256 3 50000 50000 LICENSE FEES 900099 4627692 4627692 lease income 531390 3080503 3080503 MISCELLANEOUS REVENUE 900099 239781 173353 66428 CONTRACT RESEARCH 900099 129529 129529 8077505 26531 26531 PARKING REVENUE 812930 31528 4782 26746 31528 8185564 8011077 4782 119705 256322 110218 146104 13927 5989 7938 281815 281815 2525 2525 34725 34725 109445 109445 54195 54195 1704651 1704651 3385 3385 30075 30075 2542712 2542712 5685720 5685720 149524 149524 Building Support 605358 605358 Security Services 312323 312323 Science Support 271635 271635 Operational & Financial 223449 96083 127366 233759 199619 34140 12515545 11846198 669347 0 7965196 1601987 111694 158991 116210 106014 123119812 20307751 108320922 102812061 0 6016330 738643 0 117252665 110695383 470589 516576 121251 60625 60280806 58068144 60872646 58645345 X 56380019 52050038 56380019 52050038 117252665 110695383 -4329981 0 X 0 1 X 1 0 X 31193181 12319710 140115 92850 50000 43795856 31193181 12319710 140115 92850 50000 43795856 43795856 28808 21963 59220 84162 119705 313858 5420 7750 7708 4782 25660 183569 183569 44318943 30444663 0.98820 0.99250 X Part II, Line 10(a) Other Income: 2011 - Property tax refund $183,569 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107851363 10763108 97088255 15268449 9544643 5723806 102812061 The Regents STIP 6016330 F 6016330 X 8185564 0 8185564 0 8185564 12515545 0 12515545 0 12515545 Part X, Line 2: Sanford has no unrecognized tax benefits or liabilities as of December 31, 2015 or 2014. Sanford files an exempt organization return in the United States federal jurisdiction and with the Franchise Tax Board in the state of California. For each of the years ended December 31, 2015 and 2014, taxes on unrelated business income are recorded when paid and no provision for income tax has been made. Sanford is no longer subject to income tax examinations by taxing authorities for years before 2013 for its federal filings and for years before 2012 for its state filings. X 0 0 0 0 0 0 0 1 0 STEINDORF Jeffrey VICE PRESIDENT & COO 190000 0 5000 0 0 0 0 0 0 0 195000 0 0 0 Part I, Line 7 A discretionary bonus was paid to the COO for achieving goals approved by the Board of Directors. A CA Infrastructure & Econ Dev Bank 630304652 13033W5C3 2010-05-18 65134387 Finance Construction 0 0 0 A 65134387 4762207 899430 59472750 2011 0 0 0 1 A 0 0 0 1 1 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 Form 990, Part VI, Section B, line 11 The return is reviewed by management, and a copy is provided to all voting board members prior to filing. Form 990, Part VI, Section B, line 12c per sanford's conflict of interest policy, all officers, directors, trustees and/or key employees ("covered persons") are required to promptly and fully disclose all material facts of every actual or potential conflict of interest (a) existing at the time he/she becomes a covered person; (b) that arises while he/she is a covered person, at the time such actual or potential conflict arises; and (c) annually, every covered person must complete a conflict of interest survey. any person with a conflict with respect to any matter must recuse him/herself from any discussion or vote with respect to such matter. Form 990, Part VI, Section B, line 15 Compensation of all officers and key employees was reviewed by the Board in consultation with the council of administrative leaders. Form 990, Part VI, Section C, line 19 the organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.