LA JOLLA INSTITUTE FOR IMMUNOLOGY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LA JOLLA INSTITUTE FOR IMMUNOLOGY (EIN 33-0328688)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201543179349307474
- Schema version
- 2014v5.0
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T14:58:33-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 WEST BROADWAY SUITE 700 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921018590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330328688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAJO | BusinessNameControlTxt |
| Phone | 8587526500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9420 ATHENA CIRCLE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920371387 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KEYES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8587526500 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN SADOFF JR | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 6192326500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER KEYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9420 ATHENA CIRCLE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920371387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,515,524 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LJI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BIOMEDICAL RESEARCH DEDICATED TO IMPROVING HUMAN HEALTH THROUGH STUDIES OF THE IMMUNE SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 413 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $165,747 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $126,855 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,742,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,790,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,663,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,058,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $141,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $851,954 | PYOtherRevenueAmt |
| CY Other Revenue | $621,402 | CYOtherRevenueAmt |
| PY Total Revenue | $52,399,088 | PYTotalRevenueAmt |
| CY Total Revenue | $49,515,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,700 | 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 | $27,545,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,674,436 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $359,634 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,725 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $468,031 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,133,644 | PYOtherExpensesAmt |
| CY Other Expenses | $24,910,207 | CYOtherExpensesAmt |
| PY Total Expenses | $52,043,703 | PYTotalExpensesAmt |
| CY Total Expenses | $51,646,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $355,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,130,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,683,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,661,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,975,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,083,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,707,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,577,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT LA JOLLA INSTITUTE, OUR SCIENTISTS FOCUS ON UNDERSTANDING HOW THE IMMUNE SYSTEM WORKS IN ORDER TO PROMOTE HUMAN HEALTH AND PREVENT DISEASE. OUR DISCOVERIES APPLY TO MANY DISEASES, RANGING FROM DIABETES TO HEART DISEASE, INFECTIOUS DISEASES TO CANCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,461,821 | ExpenseAmt |
| Revenue | $4,058,346 | RevenueAmt |
| Desc | THE LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY ("LJI") IS A PRIVATE, NONPROFIT MEDICAL RESEARCH ORGANIZATION THAT IS RECOGNIZED AS A WORLD LEADER IN COMPREHENSIVE RESEARCH DEDICATED TO UNDERSTANDING THE INTRICACIES AND POWER OF THE IMMUNE SYSTEM AND APPLYING THAT KNOWLEDGE TOWARD ITS GOAL OF LIFE WITHOUT DISEASE. THE INSTITUTE IS HOME TO 23 INDEPENDENT LABORATORIES, EACH OPERATED BY A LEADING SCIENTIST HANDPICKED FOR HER CREATIVITY AND PIONEERING SPIRIT. EACH OF THESE LABS IS DEDICATED TO UNDERSTANDING THE FAR-REACHING INFLUENCE OF THE IMMUNE SYSTEM AND TO TRAINING TO THE NEXT GENERATION OF SCIENTISTS, TO PROMOTE HUMAN HEALTH AND PREVENT A WIDE RANGE OF DISEASES. THE INSTITUTE WAS RECENTLY RANKED AMONG THE TOP FIVE ORGANIZATIONS WITH THE GREATEST RESEARCH IMPACT IN IMMUNOLOGY WORLDWIDE BY THE RATING AGENCY THOMSON-REUTERS. IN ADDITION, THREE OF ITS SCIENTISTS ARE AMONG THE MOST HIGHLY CITED IMMUNOLOGISTS IN THE WORLD - A DISTINCTION HELD BY LESS THAN HALF OF ONE PERCENT OF ALL PUBLISHING SCIENTISTS. 2014 NOTABLE RESEARCH RESULTSIN 2014, LJI RESEARCH TEAMS MADE DISCOVERIES MERITING PUBLICATION IN LEADING PEER-REVIEWED SCIENTIFIC JOURNALS - 144 PAPERS IN ALL. NO FEWER THAN 32 ORIGINAL RESEARCH PAPERS APPEARED IN HIGH IMPACT JOURNALS, WHICH IS A MEASURE OF THE RESEARCH'S PIONEERING NATURE AND INFLUENCE. TOGETHER, THEY ILLUSTRATE THE RANGE AND POWER OF IMMUNOLOGY RESEARCH AND ITS IMPACT ON A BROAD GROUP OF HUMAN HEALTH ISSUES. SOME OF THE HIGHLIGHTS AMONG PAPERS PUBLISHED IN 2014 INCLUDE:THE KAWAKAMI LAB REVEALED A CRITICAL PLAYER, KNOWN AS STAT5, IN THE CELLULAR INTERACTIONS LEADING TO ECZEMA - A CHRONIC INFLAMMATORY SKIN CONDITION AFFECTING MORE THAN 14 MILLION U.S. CHILDREN AND ADULTS. THE DISCOVERY OPENS THE DOOR TO CREATING NEW THERAPIES TO PREVENT OR BETTER TREAT ECZEMA BASED ON BLOCKING STAT5 IN MAST CELLS. (PUBLISHED IN CELL REPORTS, JAN. 2014)THE LEY LAB IS LEADING AN EFFORT TOWARD THE WORLD'S FIRST VACCINE FOR HEART DISEASE, WHICH SEEKS TO REDUCE PLAQUE BUILD-UP IN THE ARTERIES BY TARGETING INFLAMMATION. IN A PROOF-OF-CONCEPT STUDY, THE VACCINE REDUCED ARTERIAL PLAQUE BY ABOUT 40 PERCENT IN TREATED MICE WHEN COMPARED TO UNTREATED MICE. (PUBLISHED IN FRONTIERS IN IMMUNOLOGY, JUNE 2014)THE VIJAYANAND LAB DEVELOPED A NEW APPROACH TO IDENTIFY GENES POISED TO RESPOND ON ASTHMA PATIENTS. BY APPLYING THE NEW TECHNIQUE, THE RESEARCHERS HIGHLIGHTED 33 GENETIC NEIGHBORHOODS THAT ARE HIGHLY ACTIVE IN DISEASES CELLS BUT INACTIVE IN HEALTHY CELLS. GENES THAT ARE LOCATED IN ACTIVE NEIGHBORHOODS IN DISEASED CELLS ARE LIKELY TO CONTRIBUTE TO ASTHMA AND CAN POTENTIALLY BE TARGETED WITH DRUG TREATMENTS. (PUBLISHED IN NATURE IMMUNOLOGY, JULY 2014)TESTIFYING TO THE HIGH LEVEL OF ACHIEVEMENT TAKING PLACE AT THE INSTITUTE ARE THE AWARDS AND HONORS INSTITUTE SCIENTISTS RECEIVED IN 2014:PROFESSOR MATTHIAS VON HERRATH, M.D., HAS BEEN NAMED BY EXPERTSCAPE AS THE WORLD'S TOP-RANKED EXPERT IN TYPE 1 DIABETES, ALSO KNOWN AS "JUVENILE DIABETES." EXPERTSCAPE IS A HEALTHCARE INFORMATION WEBSITE THAT ENABLES HEALTHCARE CONSUMERS TO IDENTIFY MEDICAL PROFESSIONALS AND INSTITUTIONS HAVING THE GREATEST KNOWLEDGE ABOUT A PARTICULAR MEDICAL PROBLEM. PROFESSOR ALESSANDRO "ALEX" SETTE, PH.D., HAS BEEN RANKED AS ONE OF THE WORLD'S 400 MOST INFLUENTIAL RESEARCHERS, INCLUDING THOSE PERFORMING RESEARCH IN ANY BIOMEDICAL DISCIPLINE. THE RANKING IS BASED ON A STUDY CONDUCTED BY SCIENTISTS FROM STANFORD AND TEMPLE UNIVERSITY, WHICH MEASURED RESEARCH IMPACT. SETTE IS A RENOWNED SPECIALIST IN VACCINE DEVELOPMENT WHOSE WORK HAS ADVANCED EFFORTS AGAINST A VAST ARRAY OF LIFE-THREATENING ILLNESSES.IN ADDITION, IN 2014 THE INSTITUTE SAW CONTINUED ADVANCEMENT OF ITS RESEARCH DISCOVERIES BY INDUSTRY PARTNERS IN THE PHARMACEUTICAL PIPELINE, INCLUDING ONE THERAPY FOR PSORIASIS AND ORGAN TRANSPLANT ENTERING PHASE II CLINICAL TRIALS. THE INSTITUTE ALSO FORGED A NUMBER OF NEW RESEARCH COLLABORATIONS WITH BOTH LARGE AND EMERGING PHARMACEUTICAL COMPANIES THAT BOTH HELP TRANSLATE EARLY STAGE RESEARCH FINDINGS INTO NOVEL THERAPIES AND UTILIZE LJI EXPERTISE TO IMPROVE THE DEVELOPMENT OF EXISTING AND NEW THERAPEUTICS FOR THE PREVENTION AND TREATMENT OF A VARIETY OF HUMAN DISEASES.COMPETITIVE RESEARCH GRANT FUNDING & RESEARCH AWARDS & DISTINCTIONSTHE ABILITY OF LA JOLLA INSTITUTE SCIENTISTS TO RECEIVE INCREASING NUMBERS OF COMPETITIVELY AWARDED RESEARCH GRANTS ATTESTS TO THE HIGH LEVEL OF RESEARCH PRODUCTIVITY PRESENT AT THE INSTITUTE. DURING 2014, LJI SCIENTISTS WORKED WITH THE SUPPORT OF 57 GRANTS AND FELLOWSHIPS FROM THE NATIONAL INSTITUTES OF HEALTH, THE AMERICAN HEART ASSOCIATION, THE CROHN'S AND COLITIS FOUNDATION OF AMERICA, THE AMERICAN COLLEGE OF RHEUMATOLOGY RESEARCH AND EDUCATION FOUNDATION, THE LEUKEMIA & LYMPHOMA SOCIETY, THE JUVENILE DIABETES RESEARCH FOUNDATION, THE AMERICAN DIABETES ASSOCIATION, THE LIFE SCIENCES RESEARCH FOUNDATION, THE PEW CHARITABLE TRUST, THE JAN COFFIN CHILDS MEMORIAL FUND FOR MEDICAL RESEARCH, THE CANCER RESEARCH INSTITUTE, THE MELANOMA RESEARCH ALLIANCE FOUNDATION, AND THE NATIONAL SCIENCE FOUNDATION. WITH NEW AND RECURRING GRANT SUPPORT, THE INSTITUTE RECEIVED MORE THAN $42 MILLION IN RESEARCH FUNDING IN 2014, WHICH IS SUPPLEMENTED BY CORPORATE FUNDING SOURCES AS WELL AS PHILANTHROPIC SUPPORT. | Desc |
| Total Program Service Expenses | $45,461,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 413 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER KEYES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587526500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9420 ATHENA CIRCLE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920371387 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MITCHELL KRONENBERG PHD | |||||||||
| PRESIDENT/CSO | 40.00 | Yes (X) | Yes (X) | $437,074 | $0 | $55,362 | |||
| PAMELA W BLAKELY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY CARR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DOMINGUEZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C DYNES PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEROY HOOD MD PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SERGIO JINICH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD K KORNFELD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN E MAJOR | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOSHIFUMI MIKAYAMA PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL K NAUGHTON PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA S NOVA PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A PERKINS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENE W RAY PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RHONDA F RHYNE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRED WASSERMAN DRPH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID R WEBB PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERBERT A WERTHEIM OK DSC | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY J WOLLAEGER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC V ZWISLER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES J CASHION | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER K KEYES | |||||||||
| CFO | 40.00 | Yes (X) | $67,878 | $0 | $4,437 | ||||
| TAI NGUYEN | |||||||||
| CFO THROUGH 08/18/2014 | 40.00 | Yes (X) | $188,174 | $0 | $28,099 | ||||
| AMNON ALTMAN | |||||||||
| DIR, SCIENTIFIC AFFAIRS | 40.00 | $322,782 | $0 | $60,483 | Yes (X) | ||||
| STEPHEN WILSON | |||||||||
| EVP, CHIEF ADMINISTRATIVE OFFICER | 40.00 | $253,547 | $0 | $61,752 | Yes (X) | ||||
| HILDE CHEROUTRE | |||||||||
| DIVISION HEAD/PROFESSOR | 40.00 | $260,289 | $0 | $47,973 | Yes (X) | ||||
| KLAUS LEY | |||||||||
| DIVISION HEAD/PROFESSOR | 40.00 | $306,497 | $0 | $50,711 | Yes (X) | ||||
| JOEL LINDEN | |||||||||
| PROFESSOR | 40.00 | $286,465 | $0 | $48,192 | Yes (X) | ||||
| ANJANA RAO | |||||||||
| DIVISION HEAD/PROFESSOR | 40.00 | $319,129 | $0 | $48,192 | Yes (X) | ||||
| ALESSANDRO SETTE | |||||||||
| CENTER HEAD/DIVISION HEAD/PROFESSOR | 40.00 | $324,302 | $0 | $64,932 | Yes (X) | ||||
| CHARLES CARPOWICH | |||||||||
| EVP/COO/CFO THROUGH 11/21/2013 | 0.00 | $323,783 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,089,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $470,133 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOL PACIFIC LLC | |||||
| 6336 GREENWICH DR SUITE B | SAN DIEGO | CA | 92122 | JANITORIAL SERVICES | $141,815 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| POBOX 742262 | LOS ANGELES | CA | 90074 | PATENT RELATED | $139,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $110,466 | FederatedCampaignsAmt |
| Government Grants | $32,199,599 | GovernmentGrantsAmt |
| All Other Contributions | $12,480,183 | AllOtherContributionsAmt |
| Total Contributions | $44,790,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSORTIUM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,058,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,058,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,058,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,528 | TotalRevenueColumnAmt |
| Exclusion | $45,528 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,675 | TotalRevenueColumnAmt |
| Exclusion | $186,675 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $268,980 | $268,980 | |
| BUILDING MANAGEMENT | 561700 | $131,722 | $131,722 | |
| TECHNICAL SERVICES | 541900 | $34,025 | $34,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $434,727 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,515,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,058,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $165,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $501,183 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,315 | TotalAmt |
| Program Services | $1,111,717 | ProgramServicesAmt |
| Management And General | $146,557 | ManagementAndGeneralAmt |
| Fundraising | $5,041 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,431,621 | TotalAmt |
| Program Services | $17,154,919 | ProgramServicesAmt |
| Management And General | $2,253,854 | ManagementAndGeneralAmt |
| Fundraising | $22,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,963 | TotalAmt |
| Program Services | $1,825,516 | ProgramServicesAmt |
| Management And General | $203,196 | ManagementAndGeneralAmt |
| Fundraising | $3,251 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,391 | TotalAmt |
| Program Services | $2,218,215 | ProgramServicesAmt |
| Management And General | $276,935 | ManagementAndGeneralAmt |
| Fundraising | $4,241 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,146 | TotalAmt |
| Program Services | $1,301,051 | ProgramServicesAmt |
| Management And General | $144,813 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,149 | TotalAmt |
| Program Services | $140,820 | ProgramServicesAmt |
| Management And General | $197,329 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,692 | TotalAmt |
| Program Services | $199,014 | ProgramServicesAmt |
| Management And General | $252,678 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912 | TotalAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,725 | TotalAmt |
| Fundraising | $61,725 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,607 | TotalAmt |
| Management And General | $6,496 | ManagementAndGeneralAmt |
| Fundraising | $205,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,277 | TotalAmt |
| Program Services | $98,599 | ProgramServicesAmt |
| Management And General | $13,678 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,483 | TotalAmt |
| Program Services | $91,700 | ProgramServicesAmt |
| Management And General | $41,164 | ManagementAndGeneralAmt |
| Fundraising | $21,619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,255 | TotalAmt |
| Program Services | $304,954 | ProgramServicesAmt |
| Management And General | $298,255 | ManagementAndGeneralAmt |
| Fundraising | $4,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,391,446 | TotalAmt |
| Program Services | $4,661,977 | ProgramServicesAmt |
| Management And General | $703,259 | ManagementAndGeneralAmt |
| Fundraising | $26,210 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,332 | TotalAmt |
| Program Services | $400,422 | ProgramServicesAmt |
| Management And General | $16,004 | ManagementAndGeneralAmt |
| Fundraising | $79,906 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,840 | TotalAmt |
| Program Services | $97,208 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,160 | TotalAmt |
| Program Services | $2,130,257 | ProgramServicesAmt |
| Management And General | $1,903 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,824 | TotalAmt |
| Program Services | $524,824 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB SUPPLIES & SERVICES | $7,759,952 | $7,737,199 | $22,753 | $0 |
| CONSORTIUMS | $4,086,348 | $4,086,348 | $0 | $0 |
| RESEARCH CONSULTANT | $1,238,003 | $859,544 | $361,551 | $16,908 |
| MINOR EQUIPMENT | $871,756 | $344,533 | $527,223 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,171 | TotalAmt |
| Program Services | $173,004 | ProgramServicesAmt |
| Management And General | $241,456 | ManagementAndGeneralAmt |
| Fundraising | $12,711 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,646,368 | TotalAmt |
| Program Services | $45,461,821 | ProgramServicesAmt |
| Management And General | $5,716,516 | ManagementAndGeneralAmt |
| Fundraising | $468,031 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766 | BOYAmt |
| EOY | $2,267 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,529,028 | BOYAmt |
| EOY | $7,606,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,420,262 | BOYAmt |
| EOY | $7,894,492 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,232 | BOYAmt |
| EOY | $500,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,687 | BOYAmt |
| EOY | $606,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,918,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,713,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,944,695 | BOYAmt |
| EOY | $8,205,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,949,982 | BOYAmt |
| EOY | $2,846,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,683,652 | BOYAmt |
| EOY | $27,661,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,855,706 | BOYAmt |
| EOY | $8,832,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,958 | BOYAmt |
| EOY | $1,251,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,975,664 | BOYAmt |
| EOY | $10,083,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,951,246 | BOYAmt |
| EOY | $16,820,402 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,742 | BOYAmt |
| EOY | $756,742 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,707,988 | BOYAmt |
| EOY | $17,577,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,683,652 | BOYAmt |
| EOY | $27,661,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,130,844 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCSD MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,912 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,912 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
| Tax4912 | $0 | Tax4912Amt |
| Managers4912 Tax | $0 | Managers4912TaxAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY IS A MEMBER OF THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTES, CALIFORNIA HEALTHCARE INSTITUTE AND RESEARCH! AMERICA. THESE ORGANIZATIONS DESIGNATE A PORTION OF THE DUES THEY RECEIVE FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,201,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,338,517 | DepreciationAmt |
| Book Value | $3,863,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,645,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,403,495 | DepreciationAmt |
| Book Value | $4,242,357 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,071,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $971,459 | DepreciationAmt |
| Book Value | $99,825 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,205,346 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $49,349,778 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,349,778 | RevenueSubtotalAmt |
| Other Revenues Not Included | $165,746 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $165,746 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,515,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,480,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,480,622 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $165,746 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $165,746 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,646,368 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED AGAINST REVENUE ON AUDIT FINANCIAL STATEMENTS 165,746. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED AGAINST REVENUE ON AUDIT FINANCIAL STATEMENTS 165,746. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | SUBCONTRACTS | $134,867 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUBCONTRACTS | $219,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $354,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $354,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GREENWOOD COMPANY | ||||||||
| 201 CALIFORNIA STREET STE 630 | SAN FRANCISCO | CA | 94111 | DESIGNS DEVELOPMENT PROGRAMS | 0 | $0 | $50,400 | -$50,400 |
| MAGUIREMAGUIRE INC | ||||||||
| 1100 LARKSPUR LANDING CIRCLE | LARKSPUR | CA | 94939 | MARKETING | 0 | $0 | $11,325 | -$11,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $61,725 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$61,725 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITCHELL KRONENBERG PHD | ||||||||||||||
| PRESIDENT/CSO | $432,308 | $0 | $0 | $0 | $4,766 | $0 | $39,000 | $0 | $16,362 | $0 | $492,436 | $0 | $0 | $0 |
| TAI NGUYEN | ||||||||||||||
| CFO THROUGH 08/18/2014 | $107,086 | $0 | $0 | $0 | $81,088 | $0 | $16,380 | $0 | $11,719 | $0 | $216,273 | $0 | $0 | $0 |
| AMNON ALTMAN | ||||||||||||||
| DIR, SCIENTIFIC AFFAIRS | $291,276 | $0 | $0 | $0 | $31,506 | $0 | $39,000 | $0 | $21,483 | $0 | $383,265 | $0 | $0 | $0 |
| STEPHEN WILSON | ||||||||||||||
| EVP, CHIEF ADMINISTRATIVE OFFICER | $235,072 | $0 | $0 | $0 | $18,475 | $0 | $39,000 | $0 | $22,752 | $0 | $315,299 | $0 | $0 | $0 |
| HILDE CHEROUTRE | ||||||||||||||
| DIVISION HEAD/PROFESSOR | $257,469 | $0 | $0 | $0 | $2,820 | $0 | $38,744 | $0 | $9,229 | $0 | $308,262 | $0 | $0 | $0 |
| KLAUS LEY | ||||||||||||||
| DIVISION HEAD/PROFESSOR | $280,177 | $0 | $0 | $0 | $26,320 | $0 | $39,000 | $0 | $11,711 | $0 | $357,208 | $0 | $0 | $0 |
| JOEL LINDEN | ||||||||||||||
| PROFESSOR | $281,968 | $0 | $0 | $0 | $4,497 | $0 | $39,000 | $0 | $9,192 | $0 | $334,657 | $0 | $0 | $0 |
| ANJANA RAO | ||||||||||||||
| DIVISION HEAD/PROFESSOR | $314,363 | $0 | $0 | $0 | $4,766 | $0 | $39,000 | $0 | $9,192 | $0 | $367,321 | $0 | $0 | $0 |
| ALESSANDRO SETTE | ||||||||||||||
| CENTER HEAD/DIVISION HEAD/PROFESSOR | $304,874 | $0 | $0 | $0 | $19,428 | $0 | $39,000 | $0 | $25,932 | $0 | $389,234 | $0 | $0 | $0 |
| CHARLES CARPOWICH | ||||||||||||||
| EVP/COO/CFO THROUGH 11/21/2013 | $0 | $0 | $0 | $0 | $323,783 | $0 | $0 | $0 | $0 | $0 | $323,783 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | CHARLES CARPOWICH RECEIVED SEVERANCE PAYMENTS IN 2014 IN THE AMOUNT OF $323,783. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART V | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: HILDE CHEROUTRE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SPOUSE OF PRESIDENT AND CSO (C) AMOUNT OF TRANSACTION $257,469(D) DESCRIPTION OF TRANSACTION: FULL TIME EMPLOYEE(E) SHARING OF ORGANIZATION REVENUES? = NO(A) NAME OF PERSON: KYOWA HAKKO KIRIN CALIFORNIA INC. ("KKC")(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:KKC IS A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION(C) AMOUNT OF TRANSACTION $4,487,187(D) DESCRIPTION OF TRANSACTION:RESEARCH FUNDING, FACILITY RENT, COST REIMBURSEMENTS (E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IN ACCORDANCE WITH WRITTEN INSTITUTE POLICY, A DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. COMMENTS AND SUGGESTED CHANGES TO THE DRAFT ARE INCORPORATED INTO THE FINAL VERSION OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INSTITUTE ADMINISTERS THREE SEPARATE CONFLICT OF INTEREST POLICIES APPLYING TO 1) THE BOARD OF DIRECTORS, 2) FACULTY AND SENIOR ADMINISTRATION, AND 3) AN INVESTIGATOR FINANCIAL CONFLICT OF INTEREST POLICY REQUIRED UNDER NATIONAL INSTITUTES OF HEALTH REGULATIONS. THE INSTITUTE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THESE POLICIES IN ACCORDANCE WITH WRITTEN PROCEDURES, WHICH INCLUDE THE COMPLETION OF DISCLOSURE FORMS BY COVERED INDIVIDUALS, EVALUATION OF COMPLETED FORMS BY A DESIGNATED CONFLICT REVIEW OFFICER, AND AS NECESSARY, FURTHER EVALUATION AND DETERMINATION BY A DESIGNATED CONFLICT REVIEW COMMITTEE. IF A CONFLICT IS DETERMINED, A MANAGEMENT PLAN IS DESIGNED AND MONITORED FOR THE SPECIFIC SITUATION. SUCH PLAN MAY REQUIRE THE COVERED INDIVIDUAL TO ELIMINATE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DECISIONS FOR THE INSTITUTE'S CEO AND OTHER KEY EMPLOYEES ARE MADE ANNUALLY. ADJUSTMENTS, IF ANY, TYPICALLY TAKE EFFECT ON A JANUARY 1ST CYCLE. FOR THESE PURPOSES, THE INSTITUTE'S HUMAN RESOURCES DEPARTMENT OBTAINS RELEVANT MARKET COMPARABILITY DATA FOR EACH POSITION ON AN ANNUAL BASIS. THE INSTITUTE ALSO PERIODICALLY ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO PERFORM COMPENSATION STUDIES FOR KEY INDIVIDUALS AND TO EVALUATE THE INSTITUTE'S EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS FOR REASONABLENESS. IN ACCORDANCE WITH ITS CHARTER, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES THIS INFORMATION, AND THE PERFORMANCE OF THE INSTITUTE'S CEO AND KEY EMPLOYEES, AND FORMULATES RECOMMENDED COMPENSATION ACTIONS TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THESE RECOMMENDATIONS AND RELATED INFORMATION IN DECIDING COMPENSATION LEVELS FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SUMMARIZED FINANCIAL DATA IS ALSO MADE AVAILABLE AS PART OF THE INSTITUTE'S ANNUAL REPORT, WHICH IS WIDELY DISTRIBUTED, AND CAN BE DOWNLOADED FROM THE INSTITUTE'S WEB SITE. |