SALK INSTITUTE FOR BIOLOGICAL STUDIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SALK INSTITUTE FOR BIOLOGICAL STUDIES (EIN 95-2160097)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-04
IRS object ID: 201611259349300726
Schema version: 2014v6.0
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	2016-05-04T09:03:57-05:00	ReturnTs
Tax Period End	2015-06-30	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	370 17TH STREET 3300	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	% KIM E WITMER	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	KIM E WITMER	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	8584534100	PhoneNum
Signature	2016-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLEY SIMON	PreparerPersonNm
PTIN	P00791436	PTIN
Phone	7209314000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH BLACKBURN PHD	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	$136,701,139	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	27	VotingMembersIndependentCnt
Total Employee	1096	TotalEmployeeCnt
Total Volunteers	154	TotalVolunteersCnt
Total Gross UBI	$101,374	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$56,675	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$138,079,570	PYContributionsGrantsAmt
CY Contributions Grants	$106,020,719	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$29,322,631	PYInvestmentIncomeAmt
CY Investment Income	$13,297,108	CYInvestmentIncomeAmt
PY Other Revenue	$2,219,101	PYOtherRevenueAmt
CY Other Revenue	$5,947,860	CYOtherRevenueAmt
PY Total Revenue	$169,621,302	PYTotalRevenueAmt
CY Total Revenue	$125,265,687	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	$64,194,555	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,119,071	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,901,231	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,571,981	PYOtherExpensesAmt
CY Other Expenses	$50,870,446	CYOtherExpensesAmt
PY Total Expenses	$119,766,536	PYTotalExpensesAmt
CY Total Expenses	$115,989,517	CYTotalExpensesAmt
PY Revenues Less Expenses	$49,854,766	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,276,170	CYRevenuesLessExpensesAmt
Total Assets BOY	$478,180,718	TotalAssetsBOYAmt
Total Assets EOY	$484,480,296	TotalAssetsEOYAmt
Total Liabilities BOY	$99,223,939	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$107,461,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$378,956,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$377,018,995	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
Expense	$98,899,993	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Some stem cell methods closer to "gold standard" than others - Stem cells, which can develop into any cell type in the body, hold tremendous potential for creating novel regenerative and disease therapeutics. In a collaborative study, researchers at the Salk Institute added critical understanding to the process of generating stem cells. They determined that stem cells produced by moving genetic material from a skin cell into an empty egg cell-rather than genetically manipulating adult cells back into an embryonic state-more closely resemble human embryonic stem cells, considered the "gold standard." The cells created by transferring genetic material have fewer reprogramming issues and fewer alterations in gene expression levels, making them more accurate for basic research and therapeutic studies. The team's findings were published in Nature. [7/2/14] One injection stops diabetes in its tracks - Salk scientists have discovered that a single injection of the protein FGF1 restores blood sugar levels to a healthy range and holds them there for more than two days. Further, sustained treatment also reverses insulin sensitivity, the underlying physiological cause of diabetes, and with no apparent side effects. The study was performed in mice with diet-induced diabetes, the equivalent of type 2 diabetes in humans. Almost 30 million Americans live with this chronic disease, which can cause serious health problems. While type 2 diabetes can be managed-with various levels of success-there is no specific cure. This exciting discovery, published in Nature, could lead to a new generation of safer, more effective diabetes drugs. [7/16/14] New gene discovered that stops the spread of deadly cancer - To metastasize, cancer cells manipulate the molecular anchors, called focal adhesion complexes, which root cells in place. Lung cancer is especially prone to metastasis and Salk scientists have now identified a gene capable of stopping its spread. Building on previous research demonstrating that many lung cancer cases are missing the LKB1 "anti-cancer" gene and therefore spread rapidly, Salk scientists identified a little-known gene called DIXDC1 that manipulates focal adhesion complexes based on instructions from LKB1. When DIXDC1 is turned on, the adhesions grow sticky, anchoring the cells; when DIXDC1 is turned off, the adhesions become smaller, allowing the tumor cells to escape the lungs. This pathway, detailed in Molecular Cell, should provide a new target for cancer therapies. [7/17/14] Salk scientists uncover new clues to repairing an injured spinal cord - In a discovery that could lead to remarkable new therapies for the thousands of Americans with severe spinal cord injuries, researchers at the Salk Institute identified two small proteins that, in combination, may be able to coax damaged nerves to grow and effectively rewire circuits. The results were published in PLOS Biology. The team had previously demonstrated that the protein p45 promotes nerve regeneration in many animals by preventing myelin-the protective coating around nerve fibers-from halting nerve growth. Humans, however, do not have p45. They have a protein called p75 that attaches to myelin when nerves are damaged and actually prevents repair. Using nuclear magnetic resonance (NMR) technology, the team studied the way pairs of the p75 protein attached to myelin and then discovered that the growth-promoting p45 could disrupt this pairing. Their findings suggest that introducing p45 or a similar molecule could prevent the p75 proteins from pairing, thus allowing damaged nerves to regrow. [8/5/14] Genetic signal prevents immune cells from turning against the body - A healthy immune system balances the work of "killer T cells" that attack pathogens and "regulatory T cells" or "Tregs" that halt the attack when the pathogens are gone. When Tregs fail to signal a halt, killer T cells turn on the body, causing inflammation and autoimmune disorders, such as allergies, asthma, rheumatoid arthritis, multiple sclerosis and type 1 diabetes. Research at the Salk Institute has identified a specific gene sequence, called CNS2, on the Foxp3 gene that is solely responsible for the stability of Tregs and immune system balance. As reported in Cell, the discovery could help develop treatments for autoimmune disorders and some cancers. [8/14/14] Dynamic duo takes out the cellular trash - At the Salk Institute, scientists have further elucidated how immune cells called macrophages remove billions of dead cells from the body each day. When these cells malfunction, dead cells and waste products pile up, destroying healthy tissue and leading to autoimmune diseases such as lupus and rheumatoid arthritis. The researchers discovered that two critical receptors on these cells, Mer and Axl, function in very different environments. As detailed in Nature Immunology and eLife, the Salk team found that Mer identifies and removes dead cells from healthy tissue, while Axl operates within inflammatory environments resulting from infection or tissue trauma. Levels of Axl in the blood, in fact, have proven to be an accurate biomarker of inflammation. Understanding how these receptors perform will help researchers design targeted therapeutics for cancers and autoimmune diseases in which receptors are thought to play a role. [9/29/14] Findings point to an "off switch" for drug resistance to cancer - Cancer is notoriously difficult to combat because cancer cells often mutate to become drug-resistant. Pushing the boundaries of bioinformatics-and collaboratively charting more than 80,000 pieces of RNA per cancer cell-scientists at the Salk Institute have learned that slight genetic differences in cells within the same tumor aid mutation. The team also learned that a high percentage of pre-cancerous cells exposed to chemotherapy (paclitaxel) not only survived but also became more drug-tolerant once becoming a tumor. Their findings, reported in PNAS, lay the groundwork for identifying a diversification "switch" that, if turned off, should decrease or prevent drug resistance in cancer cells. [10/20/14] Salk scientists deliver a promising one-two punch for lung cancer - In about 30 percent of non-small cell lung cancer, a mutation in the KRAS gene leads to drug resistance. Salk scientists have identified a drug combination, reported in Science Translational Medicine, which doubles the survival rate of mice with lung cancer and also halts cancer in pancreatic cells. Mutated KRAS works by clinging to cell membranes and recruiting proteins to ramp up cancer growth. Noting that Zometa, a drug used to treat bone disease, also interfered with cell membrane interactions, the Salk team engineered a similar drug and successfully blocked KRAS. Observing this new drug's negative impact on other cellular functions, the researchers turned to rapamycin, used to prevent organ rejection. By combining the two drugs and injecting them into mouse lung tumors, the team shrank the tumors or stopped their growth. The new treatment holds strong potential for patients with KRAS-related cancer. [11/19/14] Salk researchers unveil powerful method to speed cancer drug discovery - Protein interactions, though often fleeting, play critical roles in the development of many diseases, including cancer. Now Salk scientists have developed a highly sensitive method for detecting these protein interactions. They split lucerifase, an enzyme that generates bioluminescence, in half and attached each half to two proteins of interest. Only when the proteins interacted did the lucerifase emit light, thus revealing the interaction. This new approach, called recombinase enhanced bi-molecular luciferase complementation, or ReBiL, was detailed in Cell Reports. To test their discovery, the scientists employed ReBiL to detect for the very first time in living mammalian cells the interaction between the proteins Ube2t and FANCL. These proteins impact a cell's ability to repair DNA damage, a function often disrupted by disease. ReBiL should aid discovery of new protein interactions that might serve as cancer drug targets as well as provide a platform to screen for badly needed new drug candidates that disrupt abnormal protein interactions. [11/20/14] A new dent in HIV-1's armor - As reported in Genes & Development, Salk researchers have identified a protein, Ssu72, which serves as a switch to awaken human immunodeficiency virus (HIV) even after it has lain dormant in cells for years. More than 35 million people worldwide live with this disease and about one million die each year from it. The Salk team made their discovery by first focusing on a protein created by HIV, Tat, which serves as a cellular lookout for the virus, signaling when the environment is favorable for replication. They learned that Ssu72 binds to Tat and then plays a key role not only in initiating replication but also ramping up the process. While other proteins partnering with Tat are vital to normal ce	Desc
Total Program Service Expenses	$98,899,993	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	150	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1096	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	27	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	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	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIM E WITMER	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 (44 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	50.0	0.0	Yes (X)	Yes (X)	$1,571,435	$0	$52,350
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)		$282,402	$0	$36,907
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	2.0	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	0.5	0.0	Yes (X)		$0	$0	$0
Greg Lemke PhD
Trustee/Professor	50.0	0.0	Yes (X)		$230,093	$0	$27,314
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)		$204,707	$0	$24,861
Donald L Cohn
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Richard A Heyman
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Thomas M Jessell PhD
Trustee	0.5	0.0	Yes (X)		$0	$0	$0
Christopher Kintner PhD
Trustee/Professor	50.0	0.0	Yes (X)		$208,894	$0	$31,808
Marsha A Chandler PhD
Exec. Vice Pres/COO	50.0	0.0		Yes (X)	$460,665	$0	$26,978
Julia A Miller JD
Secretary/Gen. Counsel	50.0	0.0		Yes (X)	$257,626	$0	$38,793
Kim E Witmer
Treasurer/Sr. VP/CFO	50.0	0.0		Yes (X)	$355,170	$0	$38,793
Fred H Gage PhD
Professor	50.0	0.0			$336,347	$0	$35,683	Yes (X)
Rebecca R Newman
VP, External Relations	50.0	0.0			$335,122	$0	$26,978	Yes (X)
Inder Verma PhD
Professor	50.0	0.0			$394,684	$0	$35,683	Yes (X)
Anthony Hunter Ph D
Professor	50.0	0.0			$322,207	$0	$38,793	Yes (X)
Dennis O'Leary PhD
Professor	50.0	0.0			$329,398	$0	$38,793	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,288,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$453,734	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	86	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	$1,998,151
SECURITAS SECURITY SERVICE
FILE 57220	LOS ANGELES	CA	90074	SECURITY	$531,078
BARNEY BARNEY LLC
9665 GRANITE RIDGE DR SUITE 600	SAN DIEGO	CA	92123	INSURANCE BROKER	$436,212
COOLEY LLP
101 CALIFORNIA STREET5TH FLOOR	SAN FRANCISCO	CA	941115800	LEGAL	$604,363
KLARQUIST SPARKMAN LLP
121 SW SALMON STREEET	PORTLAND	OR	972042988	LEGAL	$465,410

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$749,485	FundraisingAmt
Government Grants	$49,187,327	GovernmentGrantsAmt
All Other Contributions	$56,083,907	AllOtherContributionsAmt
Noncash Contributions	$3,842,836	NoncashContributionsAmt
Total Contributions	$106,020,719	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,774,082	TotalRevenueColumnAmt
Exclusion	$2,774,082	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	$5,797,914	TotalRevenueColumnAmt
Exclusion	$5,797,914	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	$21,701,748	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,178,722	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,523,026	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,523,026	TotalRevenueColumnAmt
Exclusion	$10,523,026	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$119,730	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$749,485	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$256,730	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$137,000	TotalRevenueColumnAmt
Exclusion	-$137,000	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	$179,409	$179,409
OIL ROYALTIES	900099	$4,629	$4,629
UBI(K-1 FLOW THROUGH INCOME)	900099	$101,374		$101,374

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,534	TotalRevenueColumnAmt
Exclusion	$1,534	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$286,946	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,265,687	TotalRevenueColumnAmt
Unrelated Business Revenue	$101,374	UnrelatedBusinessRevenueAmt
Exclusion	$19,143,594	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	$3,848,795	TotalAmt
Program Services	$1,046,987	ProgramServicesAmt
Management And General	$2,477,051	ManagementAndGeneralAmt
Fundraising	$324,757	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	$47,584,043	TotalAmt
Program Services	$41,760,600	ProgramServicesAmt
Management And General	$3,891,341	ManagementAndGeneralAmt
Fundraising	$1,932,102	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,484,029	TotalAmt
Program Services	$2,921,445	ProgramServicesAmt
Management And General	$385,467	ManagementAndGeneralAmt
Fundraising	$177,117	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,716,179	TotalAmt
Program Services	$5,749,669	ProgramServicesAmt
Management And General	$743,067	ManagementAndGeneralAmt
Fundraising	$223,443	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,486,025	TotalAmt
Program Services	$2,923,118	ProgramServicesAmt
Management And General	$385,688	ManagementAndGeneralAmt
Fundraising	$177,219	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$402,418	TotalAmt
Program Services	$75,000	ProgramServicesAmt
Management And General	$327,418	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$241,347	TotalAmt
Program Services	$171,412	ProgramServicesAmt
Management And General	$69,935	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$187,454	TotalAmt
Management And General	$187,454	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	$291,073	TotalAmt
Management And General	$291,073	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,684,052	TotalAmt
Program Services	$7,365,044	ProgramServicesAmt
Management And General	$599,445	ManagementAndGeneralAmt
Fundraising	$719,563	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,815	TotalAmt
Program Services	$11,608	ProgramServicesAmt
Management And General	$4,069	ManagementAndGeneralAmt
Fundraising	$25,138	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,218,451	TotalAmt
Program Services	$409,212	ProgramServicesAmt
Management And General	$351,309	ManagementAndGeneralAmt
Fundraising	$457,930	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,193,317	TotalAmt
Program Services	$1,651,523	ProgramServicesAmt
Management And General	$413,534	ManagementAndGeneralAmt
Fundraising	$128,260	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,160,304	TotalAmt
Program Services	$5,785,890	ProgramServicesAmt
Management And General	$1,212,343	ManagementAndGeneralAmt
Fundraising	$162,071	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$895,094	TotalAmt
Program Services	$748,804	ProgramServicesAmt
Management And General	$28,172	ManagementAndGeneralAmt
Fundraising	$118,118	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	$1,168,867	TotalAmt
Program Services	$849,238	ProgramServicesAmt
Management And General	$95,672	ManagementAndGeneralAmt
Fundraising	$223,957	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,037	TotalAmt
Management And General	$15,037	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,882,641	TotalAmt
Program Services	$11,139,137	ProgramServicesAmt
Management And General	$518,376	ManagementAndGeneralAmt
Fundraising	$225,128	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,086	TotalAmt
Management And General	$143,086	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SCIENTIFIC SUBCONTRACTS	$2,926,113	$2,926,113
RESEARCH SUPPLIES	$12,873,062	$12,873,062
REPAIRS & PARTS	$343,162	$337,195	$4,550	$1,417
UBI TAXES	$250		$250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,903	TotalAmt
Program Services	$154,936	ProgramServicesAmt
Management And General	$43,956	ManagementAndGeneralAmt
Fundraising	$5,011	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,989,517	TotalAmt
Program Services	$98,899,993	ProgramServicesAmt
Management And General	$12,188,293	ManagementAndGeneralAmt
Fundraising	$4,901,231	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,932,933	BOYAmt
EOY	$4,073,248	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	$46,769,371	BOYAmt
EOY	$41,780,446	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,015,006	BOYAmt
EOY	$602,635	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$103,125	BOYAmt
EOY	$132,500	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	$1,632,492	BOYAmt
EOY	$2,269,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,920	BOYAmt
EOY	$23,605	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$598,613	BOYAmt
EOY	$1,310,052	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$222,534,763	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$147,301,320	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,406,833	BOYAmt
EOY	$75,233,443	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$208,701,092	BOYAmt
EOY	$205,296,522	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$119,889,300	BOYAmt
EOY	$131,323,032	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	$7,104,033	BOYAmt
EOY	$22,435,813	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$478,180,718	BOYAmt
EOY	$484,480,296	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,680,113	BOYAmt
EOY	$21,410,011	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	$24,723,127	BOYAmt
EOY	$26,592,827	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,919,544	BOYAmt
EOY	$52,862,149	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	$5,901,155	BOYAmt
EOY	$6,596,314	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,223,939	BOYAmt
EOY	$107,461,301	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,869,135	BOYAmt
EOY	$100,070,439	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,742,172	BOYAmt
EOY	$104,439,060	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,345,472	BOYAmt
EOY	$172,509,496	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$378,956,779	BOYAmt
EOY	$377,018,995	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$478,180,718	BOYAmt
EOY	$484,480,296	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,276,170	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,690,558	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$523,396	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	$120,830,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,948,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,344,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,079,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,020,719	CurrentTaxYearAmt
Total	$638,223,601	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	$120,830,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,948,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,344,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,079,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,020,719	CurrentTaxYearAmt
Total	$638,223,601	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,677,691	SubstantialContributorsTotAmt
Public Support Total170	$608,545,910	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,483,205	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,407,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,331,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,920,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,686,425	CurrentTaxYearAmt
Total	$25,829,178	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,701	CurrentTaxYearMinus2YearsAmt
Total	$3,701	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$407,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,573	CurrentTaxYearAmt
Total	$959,097	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$665,015,577	TotalSupportAmt
Public Support CY170	0.91509	PublicSupportCY170Pct
Public Support PY170	0.92701	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 2010: 16,701 2011: 6,794 2012: 2,951 2013: 5,788 2014: 4,629 Description: NOTE RECEIVABLE INTEREST 2010: 2,280 2011: 0 2012: 462 2013: 0 2014: 0 Description: ENERGY REBATE 2010: 0 2011: 400,580 2012: 167,503 2013: 145,516 2014: 179,409 Description: POSTRETIREMENT BENEFITS 2010: 0 2011: 0 2012: 0 2013: 21,588 2014: 0 Description: REVENUE SHARING-HOST VEHICLE CHARGING STATION 2010: 0 2011: 0 2012: 0 2013: 0 2014: 690 Description: RECYCLING/VAN SALE 2010: 0 2011: 0 2012: 0 2013: 2,333 2014: 0 Descriptioin: NET GIFT SHOP SALES 2010: 0 2011: 0 2012: 0 2013: 1,490 2014: 845	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	$1,920	OtherActivitiesAmt
Total Lobbying Expenditures	$1,920	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 1I PAID MEMBERSHIP DUES TO RESEARCH AND BIOMEDICAL ORGANIZATIONS, A PORTION OF WHICH ARE CONSIDERED LOBBYING. ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTES $ 960 NATIONAL ASSOCIATION FOR BIOMEDICAL RESEARCH $ 960	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	$218,629,544	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,420,545	BeginningYearBalanceAmt
Contributions	$12,288,420	ContributionsAmt
Investment Earnings Or Losses	$15,274,598	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,489,940	OtherExpendituresAmt
End Year Balance	$113,493,623	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01580	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98420	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	$145,951,673	OtherCostOrOtherBasisAmt
Depreciation	$91,232,085	DepreciationAmt
Book Value	$54,719,588	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,848,212	OtherCostOrOtherBasisAmt
Depreciation	$56,069,235	DepreciationAmt
Book Value	$17,778,977	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,580,948	OtherCostOrOtherBasisAmt
Book Value	$1,580,948	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$75,233,443	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$131,319,918	F
STOCKS NOT-PUBLICLY TRADED <5%	$3,114	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$131,323,032	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$2,052	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RETIREMENT OBLIGATION	Desc
Amt	$6,594,262	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,596,314	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$124,222,266	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10,690,558	NetUnrealizedGainsInvstAmt
Other Revenue	$9,390,407	OtherRevenueAmt
Revenue Not Reported	-$1,300,151	RevenueNotReportedAmt
Revenue Subtotal	$125,522,417	RevenueSubtotalAmt
Other Revenues Not Included	-$256,730	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$256,730	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$125,265,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$116,246,246	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$256,730	OtherExpensesIncludedAmt
Expenses Not Reported	$256,730	ExpensesNotReportedAmt
Expenses Subtotal	$115,989,516	ExpensesSubtotalAmt
Other Expenses Not Included	$1	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$115,989,517	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 (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	Program Services	Attended conference	$237,105
Europe (Including Iceland and Greenland)	Program Services	Attended conference	$167,518
East Asia and the Pacific	Program Services	Attended conference	$25,774
Middle East and North Africa	Program Services	Attended conference	$8,907
South America	Program Services	Attended conference	$6,562
Central America and the Caribbean	Program Services	Attended conference	$3,376
South Asia	Program Services	Attended conference	$2,641
Europe (Including Iceland and Greenland)	Program Services	Scientific subcontract	$59,689
North America	Program Services	Scientific subcontract	$21,537
East Asia and the Pacific	Program Services	Scientific subcontract	$8,267
Central America and the Caribbean	Investments		$87,723,240

Field	Value	IRS element (for citing)
Subtotal Spent	$88,264,616	SubtotalSpentAmt
Total Spent	$88,264,616	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	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	$801,608	GrossReceiptsEvent1Amt
Charitable Contri Event1	$724,985	CharitableContriEvent1Amt
Gross Revenue Event1	$76,623	GrossRevenueEvent1Amt
Food And Beverage Event1	$100,966	FoodAndBeverageEvent1Amt
Entertainment Event1	$135,000	EntertainmentEvent1Amt
Event2	SCIENCE/MUSIC	Event2Nm
Gross Receipts Event2	$67,607	GrossReceiptsEvent2Amt
Charitable Contri Event2	$24,500	CharitableContriEvent2Amt
Gross Revenue Event2	$43,107	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,364	FoodAndBeverageEvent2Amt
Entertainment Event2	$17,400	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	$869,215	GrossReceiptsTotalAmt
Charitable Contributions Tot	$749,485	CharitableContributionsTotAmt
Gross Revenue Total Events	$119,730	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	$104,330	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$152,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$256,730	DirectExpenseSummaryEventsAmt
Net Income Summary	-$137,000	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	false	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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	$690,300	$0	$0	$0	$881,135	$0	$42,667	$0	$9,683	$0	$1,623,785	$0	$717,075	$0
Edward Callaway PhD
Trustee/Professor	$236,416	$0	$0	$0	$45,986	$0	$24,114	$0	$12,793	$0	$319,309	$0	$0	$0
Marsha A Chandler PhD
Exec. Vice Pres/COO	$449,997	$0	$0	$0	$10,668	$0	$26,000	$0	$978	$0	$487,643	$0	$0	$0
Julia A Miller JD
Secretary/Gen. Counsel	$255,277	$0	$0	$0	$2,349	$0	$26,000	$0	$12,793	$0	$296,419	$0	$0	$0
Kim E Witmer
Treasurer/Sr. VP/CFO	$348,312	$0	$0	$0	$6,858	$0	$26,000	$0	$12,793	$0	$393,963	$0	$0	$0
Fred H Gage PhD
Professor	$331,342	$0	$0	$0	$5,005	$0	$26,000	$0	$9,683	$0	$372,030	$0	$0	$0
Rebecca R Newman
VP, External Relations	$324,524	$0	$0	$0	$10,598	$0	$26,000	$0	$978	$0	$362,100	$0	$0	$0
Inder Verma PhD
Professor	$385,052	$0	$0	$0	$9,632	$0	$26,000	$0	$9,683	$0	$430,367	$0	$0	$0
Anthony Hunter Ph D
Professor	$300,854	$0	$0	$0	$21,353	$0	$26,000	$0	$12,793	$0	$361,000	$0	$0	$0
Dennis O'Leary PhD
Professor	$285,637	$0	$0	$0	$43,761	$0	$26,000	$0	$12,793	$0	$368,191	$0	$0	$0
Greg Lemke PhD
Trustee/Professor	$227,982	$0	$0	$0	$2,111	$0	$22,909	$0	$4,405	$0	$257,407	$0	$0	$0
Beverly Emerson Ph D
Trustee/Professor	$201,856	$0	$0	$0	$2,851	$0	$20,456	$0	$4,405	$0	$229,568	$0	$0	$0
Christopher Kintner PhD
Trustee/Professor	$199,376	$0	$0	$0	$9,518	$0	$20,456	$0	$11,352	$0	$240,702	$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: FRED GAGE, PROFESSOR - $6,433; MARSHA CHANDLER, COO - $10,191. NOT TAXABLE - ACCOUNTABLE PLAN.
QUESTIONS REGARDING HOUSING ALLOWANCE OR RESIDENCE	PART I, LINE 1A A HOUSING ALLOWANCE IS PROVIDED AND REPORTED AS TAXABLE COMPENSATION.
457(F) PLAN PAYOUT	PART I, LINE 4B DEFERRED COMPENSATION PLAN (SECTION 457(F)) WAS ESTABLISHED FOR THE PRESIDENT. THE INSTITUTE'S CONTRIBUTION TO THE PLAN AND THE EARNINGS FROM THE CONTRIBUTION BECAME 100% VESTED UPON THE PRESIDENT'S COMPLETION OF 5 YEARS OF SERVICE. THE PLAN BALANCE OF $717,075.10 WAS PAID OUT TO THE PRESIDENT IN MARCH 2014.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CA STATEWIDE COMM DEV AUTHORITY
A	680164610	130911S92	2005-08-11	$25,712,839	REFUND 03/30/94 ISSUE	false	false	false
COUNTY OF SAN DIEGO
B	956000934	797391R50	2010-05-27	$37,207,949	REFUND 04/30/00 ISSUE;RENOVATE/EQU	false	false	false
CA STATEWIDE COMM DEV AUTHORITY
C	680164610	000000000	2014-08-07	$31,081,050	REFUND 08/11/05 ISSUE;RENOVATE/EQU	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$8,545,000	$0	$25,712,839	$0	$0	$0	$686,939	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$1,230,000	$0	$37,207,949	$0	$0	$0	$523,682	$0	$0	$23,537,429	$0	$0	Yes (true)	false	Yes (true)	Yes (true)	2012
C	$0	$0	$1,635,117	$0	$0	$0	$108,784	$0	$0	$1,526,333	$0	$0	false	Yes (true)	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false
0
C	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 3, COLUMN C	FormAndLineReferenceDesc
Explanation	THE 08/07/2014 ISSUE IS FUNDING RENOVATION/EQUIPMENT PROJECTS AS THEY OCCUR AND WILL FUND THE REDEMPTION OF THE 08/11/2005 BONDS ON 07/01/2015.	ExplanationTxt

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
DENNIS O'LEARY
PROFESSOR	HOME LOAN	Yes (X)	$165,000	$82,500	false	Yes (true)	Yes (true)
EDWARD CALLAWAY
PROFESSOR	HOME LOAN	Yes (X)	$50,000	$50,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$132,500	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	40	ContributionCnt
Noncash Contributions Rpt F990	$3,842,836	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	PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE AMOUNT REPORTED IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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, AND 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 2014, 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, EXECUTIVE VICE 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 2014 COMPENSATION WAS WELL WITHIN THE REASONABLE RANGE OF COMPETITIVE PRACTICES. NON-BASE PERFORMANCE RECOGNITION AWARDS WERE REQUESTED AND AWARDED IN JANUARY 2015. HUMAN RESOURCES COMPLETED A SIMILAR TOTAL COMPENSATION ANALYSIS FOR THE GENERAL COUNSEL, VP, ACADEMIC AND ADMINISTRATIVE SERVICES AND VP, SCIENTIFIC 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 2015. 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, EXECUTIVE VICE PRESIDENT, VICE PRESIDENTS AND/OR EQUIVALENT PERSONS; AND TO RECOMMEND TO THE BOARD PLANS AND POLICIES PERTINENT TO THE COMPENSATION FOR THESE EXECUTIVES. DOCUMENTATION ON COMPLETION OF ANNUAL GOALS AND ACHIEVEMENTS WAS PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE. 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 - ($523,398); ROUNDING - $1.
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; CHRISTOPHER R. KINTNER, PH.D. - PROFESSOR, GREG LEMKE, PH.D. - PROFESSOR.

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	$16	$45,721	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