FURP.ORG / PUBLIC DATA EXPLORER

LA JOLLA INSTITUTE FOR IMMUNOLOGY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LA JOLLA INSTITUTE FOR IMMUNOLOGY (EIN 33-0328688)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-15
IRS object ID
201402899349300905
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-15T17:37:55-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 WEST BROADWAY SUITE 700AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code921018590ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330328688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LA JOLLA INSTITUTE FOR ALLERGY & IMMUNOLOGYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLAJOBusinessNameControlTxt
Phone8587526500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19420 ATHENA CIRCLEAddressLine1
CityLA JOLLACity
StateCAState
ZIP Code920371387ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Person301510PersonNm
Person TitleSR DIRECTOR, FINANCE & CONTROLLERPersonTitleTxt
Phone8587526500PhoneNum
Signature2014-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA J MCCUTCHENPreparerPersonNm
PTINP00545657PTIN
Phone6192326500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER KEYESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19420 ATHENA CIRCLEAddressLine1
CityLA JOLLACity
StateCAState
ZIP Code920371387ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$52,399,088GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LJI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBIOMEDICAL RESEARCH DEDICATED TO IMPROVING HUMAN HEALTH THROUGH STUDIES OF THE IMMUNE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee390TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$136,397TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$84,697NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,599,639PYContributionsGrantsAmt
CY Contributions Grants$46,742,132CYContributionsGrantsAmt
PY Program Service Revenue$3,110,250PYProgramServiceRevenueAmt
CY Program Service Revenue$4,663,486CYProgramServiceRevenueAmt
PY Investment Income$137,229PYInvestmentIncomeAmt
CY Investment Income$141,516CYInvestmentIncomeAmt
PY Other Revenue$2,385,529PYOtherRevenueAmt
CY Other Revenue$851,954CYOtherRevenueAmt
PY Total Revenue$49,232,647PYTotalRevenueAmt
CY Total Revenue$52,399,088CYTotalRevenueAmt
PY Grants And Similar Paid$4,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,700CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,931,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,545,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$245,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$359,634CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$544,609CYTotalFundraisingExpenseAmt
PY Other Expenses$21,895,381PYOtherExpensesAmt
CY Other Expenses$24,133,644CYOtherExpensesAmt
PY Total Expenses$48,077,169PYTotalExpensesAmt
CY Total Expenses$52,043,703CYTotalExpensesAmt
PY Revenues Less Expenses$1,155,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$355,385CYRevenuesLessExpensesAmt
Total Assets BOY$29,571,824TotalAssetsBOYAmt
Total Assets EOY$31,683,652TotalAssetsEOYAmt
Total Liabilities BOY$10,219,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,975,664TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,352,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,707,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$45,391,918ExpenseAmt
Grant$4,700GrantAmt
Revenue$4,663,486RevenueAmt
DescLA JOLLA INSTITUTE IS A NONPROFIT BIOMEDICAL RESEARCH INSTITUTE RANKED AMONG THE TOP FIVE ORGANIZATIONS IN THE WORLD FOR RESEARCH IMPACT IN IMMUNOLOGY. SPECIFICALLY, OUR SCIENTISTS CARRY OUT RESEARCH TO UNDERSTAND HOW THE IMMUNE SYSTEM WORKS, AND TO APPLY THAT KNOWLEDGE TO PREVENT OR CURE DISEASE. IMMUNE SYSTEM DISORDERS AFFECT MILLIONS AND INCLUDE MANY OF SOCIETY'S MOST DEBILITATING ILLNESSES. OUR RESEARCH FOCUSES ON FIVE MAJOR AREAS: 1. AUTOIMMUNE DISEASES SUCH AS TYPE 1 DIABETES AND RHEUMATOID ARTHRITIS 2. CANCER AND STIMULATING ANTI-TUMOR RESPONSES 3. INFECTIOUS DISEASES AND VACCINE DEVELOPMENT TO COMBAT TUBERCULOSIS, FLU, DENGUE VIRUS, AND OTHER DANGEROUS PATHOGENS 4. ALLERGY AND ASTHMA AND CONTROLLING HARMFUL IMMUNE REACTIONS 5. VASCULAR IMMUNOLOGY INCLUDING HEART DISEASE AND TYPE 2 DIABETES.MILLIONS OF PEOPLE AROUND THE WORLD DIE EACH YEAR FROM DISEASES THAT COULD BE CURED OR PREVENTED IF THE IMMUNE SYSTEM WERE FUNCTIONING PROPERLY. LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY IS RECOGNIZED AS A WORLD LEADER IN COMPREHENSIVE RESEARCH FOCUSED ON UNDERSTANDING THE IMMUNE SYSTEM'S MECHANISMS AND THE DIVERSE ASPECTS OF IMMUNE-MEDIATED DISEASES, WHICH INCLUDE MANY OF SOCIETY'S MOST DEBILITATING ILLNESSES. THESE RANGE FROM CHRONIC, SEVERE AUTOIMMUNE DISORDERS SUCH AS RHEUMATOID ARTHRITIS, TYPE 1 DIABETES, MULTIPLE SCLEROSIS, AND CROHN'S DISEASE TO IMMUNE SYSTEM MALFUNCTIONS UNDERLYING HEART DISEASE AND CANCER, THE NATION'S NO. 1 AND NO. 2 KILLERS RESPECTIVELY. ITS RESEARCHERS ALSO EXPLORE HOW THE IMMUNE SYSTEM RESPONDS TO INFECTIOUS DISEASES AND ARE USING THIS KNOWLEDGE TO ADVANCE THE DEVELOPMENT OF VACCINES AGAINST DEADLY PATHOGENS SUCH AS MALARIA, TUBERCULOSIS, AND DENGUE FEVER, WHERE NO EFFECTIVE VACCINES CURRENTLY EXIST. SINCE ITS FOUNDING IN 1988 AS AN INDEPENDENT, NONPROFIT RESEARCH ORGANIZATION, THE INSTITUTE HAS MADE NUMEROUS ADVANCES LEADING TOWARD ITS GOAL: LIFE WITHOUT DISEASE. THE INSTITUTE IS HOME TO 23 INDEPENDENT LABORATORIES, EACH OPERATED BY A LEADING SCIENTIST, SUPPORTED BY MORE THAN 350 EMPLOYEES - ABOUT HALF OF WHOM HOLD DOCTORAL DEGREES (PH.D. OR M.D.) FROM NUMEROUS COUNTRIES AROUND THE WORLD. EACH OF THESE LABS IS DEDICATED TO UNDERSTANDING THE INTRICACIES AND POWER OF THE IMMUNE SYSTEM SO THAT THE KNOWLEDGE GAINED CAN BE APPLIED TO PROMOTE HUMAN HEALTH AND PREVENT A WIDE RANGE OF DISEASES.ALTHOUGH RELATIVELY YOUNG, THE INSTITUTE HAS ACCOMPLISHED MUCH IN ITS SHORT HISTORY, AND WAS RECENTLY RANKED AMONG THE TOP FIVE ORGANIZATIONS FOR RESEARCH IMPACT IN IMMUNOLOGY WORLDWIDE (AS MEASURED BY CITATIONS PER SCIENTIFIC PUBLICATION) 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 ONE HALF OF ONE PERCENT OF ALL PUBLISHING SCIENTIFIC AUTHORS. SEVERAL OF ITS FACULTY MEMBERS ALSO SERVE ON NATIONAL INSTITUTES OF HEALTH (NIH) GRANT REVIEW PANELS, WHICH ARE APPOINTMENTS THAT SIGNAL A HIGH DEGREE OF RESPECT FROM PEERS. ITS SCIENTISTS ALSO REGULARLY PUBLISH RESEARCH PAPERS DESCRIBING THEIR LATEST FINDINGS, MANY OF THESE APPEARING IN THE WORLD'S MOST PRESTIGIOUS SCIENTIFIC JOURNALS.THE INSTITUTE RECEIVES THE MAJORITY OF ITS FUNDING THROUGH COMPETITIVE RESEARCH GRANTS FROM THE NIH AND IS GROWING ITS PHILANTHROPIC OPPORTUNITIES TO FULFILL PRIORITY NEEDS. THIS INCLUDES FUNDING FOR NEW AREAS OF RESEARCH, CUTTING-EDGE TECHNOLOGIES AND CONTINUING RECRUITMENT OF THE VERY BEST SCIENTISTS.IT IS GUIDED BY A BOARD OF DIRECTORS COMPOSED OF RESPECTED BUSINESS EXECUTIVES, SCIENTISTS AND OTHER COMMUNITY LEADERS WHO DONATE THEIR TIME TO OVERSEE THE INSTITUTE'S ACTIVITIES. A SCIENTIFIC ADVISORY BOARD OF DISTINGUISHED OUTSIDE SPECIALISTS CONDUCTS ANNUAL EVALUATIONS OF SCIENTIFIC PROGRESS AND REVIEWS FUTURE RESEARCH OBJECTIVES.LA JOLLA INSTITUTE RESEARCHERS CONTINUED TO MAKE IMPRESSIVE RESEARCH ADVANCEMENTS IN 2013, WITH 202 RESEARCH PAPERS PUBLISHED IN SCIENTIFIC JOURNALS, A 30 PERCENT INCREASE OVER THE PREVIOUS YEAR. ALONG WITH INCREASING IN NUMBER, MANY OF THE INSTITUTE'S 2013 PAPERS WERE PUBLISHED IN HIGH-IMPACT, HIGH-PRESTIGE JOURNALS, A REFLECTION OF THE EXEMPLARY QUALITY OF THE INSTITUTE'S RESEARCH. THE INSTITUTE'S MAJOR PUBLISHED FINDINGS IN 2013 ILLUSTRATE THE RANGE AND POWER OF IMMUNOLOGY RESEARCH AND ITS IMPACT ON A BROAD GROUP OF HUMAN HEALTH ISSUES. THIS INCLUDED DR. SHANE CROTTY'S DISCOVERY, PUBLISHED IN THE JOURNAL IMMUNITY, THAT CERTAIN HELPER T CELLS ARE IMPORTANT FOR TRIGGERING A STRONG ANTIBODY RESPONSE AGAINST HIV, THE VIRUS THAT CAUSES AIDS. THIS MAJOR FINDING WILL SIGNIFICANTLY ADVANCE EFFORTS TO CREATE THE WORLD'S FIRST ANTIBODY-BASED AIDS VACCINE. AS PART OF HIS FINDINGS, DR. CROTTY ALSO DEVELOPED A ROBUST TEST FOR IDENTIFYING PHENOTYPIC MARKERS FOR A TYPE OF T CELLS IN THE BLOOD, A MAJOR NEW TOOL FOR AIDS RESEARCHERS. AMONG THE INSTITUTE'S OTHER MAJOR FINDINGS IN 2013 WERE: DRS. PATRICK HOGAN, ANJANA RAO, AND SONIA SHARMA'S DISCOVERY, PUBLISHED IN NATURE, THAT A CERTAIN TYPE OF PROTEIN, CALLED SEPTINS, PLAY A CRITICAL ROLE IN ACTIVATING A CALCIUM CHANNEL ON THE SURFACE OF T CELLS THAT IS NECESSARY FOR THEIR SURVIVAL, ACTIVATION, AND ABILITY TO FIGHT DISEASE; DR. ALEX SETTE'S FINDING THAT T CELLS PLAY AN IMPORTANT PROTECTIVE ROLE IN CONTROLLING DENGUE VIRUS INFECTION, RATHER THAN CREATING AN ABERRANT RESPONSE THAT CAN ULTIMATELY WORSEN THE DISEASE AS IS THE PREVAILING BELIEF IN THE SCIENTIFIC COMMUNITY; AND DR. HILDE CHEROUTRE'S DISCOVERY OF THE MECHANISM THAT ENABLES CD4 HELPER T CELLS TO ASSUME THE MORE AGGRESSIVE ROLE OF KILLER T CELLS IN MOUNTING AN IMMUNE ATTACK AGAINST VIRUSES, CANCEROUS TUMORS, AND OTHER DAMAGED OR INFECTED CELLS. THE FINDING, MADE IN COLLABORATION WITH RESEARCHERS FROM THE RIKEN INSTITUTE IN JAPAN, COULD ENABLE THE DEVELOPMENT OF MORE POTENT DRUGS FOR AIDS, CANCER, AND MANY OTHER DISEASES BASED ON USING THIS MECHANISM TO TRIGGER LARGER ARMIES OF KILLER T CELLS AGAINST INFECTED OR DAMAGED CELLS.IN ADDITION, IN 2013 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. THE INSTITUTE ALSO FORMED ADDITIONAL RESEARCH COLLABORATIONS WITH OTHER PHARMACEUTICALS TO HELP TRANSLATE EARLY STAGE RESEARCH FINDINGS INTO NEW THERAPIES FOR THE TREATMENT AND PREVENTION OF VARIOUS DISEASES. OTHER MAJOR HIGHLIGHTS IN 2013 INCLUDE: -RECOGNIZED AS A "BEST PLACE TO WORK" IN THE U.S. RESEARCH COMMUNITY -- THE INSTITUTE EARNED THE NATION'S NUMBER 1 SPOT FOR "BEST PLACES TO WORK IN ACADEMIA" BASED ON A SURVEY CONDUCTED BY THE SCIENTISTS MAGAZINE OF MORE THAN 1,200 FULL-TIME LIFE SCIENTISTS WORKING IN ACADEMIC OR NONCOMMERCIAL RESEARCH INSTITUTIONS WORLDWIDE. THE INSTITUTE ALSO EARNED THE NUMBER 2 SPOT FOR "BEST PLACES TO WORK FOR POSTDOCS," BASED ON A U.S. SURVEY OF 2,081 POSTGRADUATE RESEARCHERS, KNOWN IN THE SCIENTIFIC COMMUNITY AS "POSTDOCS." POSTDOCS HAVE COMPLETED THEIR DOCTORAL DEGREES (PH.D., M.D., OR EQUIVALENT) AND TYPICALLY SPEND SEVERAL YEARS AT A RESEARCH INSTITUTION, GAINING TRAINING AND EXPERIENCE UNDER SENIOR SCIENTISTS. -MAJOR AWARDS RECEIVED BY SEVERAL RESEARCHERS: DR. KOK-FAI KONG, A RESEARCHER IN THE LAB OF SENIOR FACULTY MEMBER AMNON ALTMAN, PH.D., WAS AWARDED A GRANT BY THE MELANOMA RESEARCH ALLIANCE TO SUPPORT HIS RESEARCH IN TUMOR IMMUNOLOGY, WITH A FOCUS ON MELANOMA. THREE POSTDOCTORAL FELLOWS IN THE LAB OF ANJANA RAO, PH.D. WERE AWARDED MAJOR FELLOWSHIPS FROM THE CANCER RESEARCH INSTITUTE: AGELIKI TSANGARATOU, PH.D., WHO IS WORKING TO DEFINE THE ROLE OF DNA MODIFICATIONS PRODUCED BY CERTAIN ENZYMES INVOLVED IN T-CELL LEUKEMIAS, SARA TRIFARI, PH.D., WHO EXPLORES GENETIC CHANGES IN T CELLS CRUCIAL FOR ANTI-VIRAL AND ANTI-TUMOR RESPONSES, AND CHAN-WANG LIO, WHO IS STUDYING NOVEL MOLECULES BELIEVED TO INFLUENCE LEUKEMIA DEVELOPMENT.IN ADDITION TO THEIR RESEARCH ACTIVITIES IN 2013, INSTITUTE SCIENTISTS ALSO LECTURED AT MEDICAL RESEARCH SEMINARS THROUGHOUT THE WORLD AND ORGANIZED NUMEROUS SCIENTIFIC CONFERENCES. WHILE IT IS DIFFICULT TO DETERMINE THE NUMBER OF PERSONS BENEFITED BECAUSE OF THE BROAD APPLICABILITY OF LA JOLLA INSTITUTE'S FINDINGS AND ACCOMPLISHMENTS, THE INSTITUTE ESTIMATES THAT THOUSANDS OF RESEARCH AND CLINICAL SCIENTISTS ATTENDED THE ABOVE MENTIONED CONFERENCES, READ THE INSTITUTE'S PUBLICATIONS, AND/OR DIRECTLY COLLABORATED WITH OUR SCIENTISTS, AND AS A RESULT, NOW INCORPORATE PORTIONS OF OUR RESEARCH INTO THEIR WORK TO BETTER UNDERSTAND THE COMPLEXITY OF HUMAN BIOLOGY TO MORE EFFECTIVELY FIGHT DISEASE.Desc
Total Program Service Expenses$45,391,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document128IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee390EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER KEYESBusinessNameLine1
FieldValueIRS element (for citing)
Phone8587526500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19420 ATHENA CIRCLEAddressLine1
CityLA JOLLACity
StateCAState
ZIP Code920371387ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MITCHELL KRONENBERG PHD
PRESIDENT/CSO40.00Yes (X)Yes (X)$428,510$0$50,040
ANTHONY CARR
DIRECTOR2.00Yes (X)$0$0$0
CHARLES J CASHION
DIRECTOR2.00Yes (X)$0$0$0
DAVID DOMINGUEZ
DIRECTOR2.00Yes (X)$0$0$0
ROBERT C DYNES PHD
DIRECTOR2.00Yes (X)$0$0$0
LEROY HOOD MD PHD
DIRECTOR2.00Yes (X)$0$0$0
SERGIO JINICH
DIRECTOR2.00Yes (X)$0$0$0
RICHARD K KORNFELD
DIRECTOR2.00Yes (X)$0$0$0
JOHN E MAJOR
DIRECTOR2.00Yes (X)$0$0$0
TOSHIFUMI MIKAYAMA PHD
DIRECTOR2.00Yes (X)$0$0$0
GAIL K NAUGHTON PHD
DIRECTOR2.00Yes (X)$0$0$0
TINA S NOVA PHD
DIRECTOR2.00Yes (X)$0$0$0
DAVID A PERKINS
DIRECTOR2.00Yes (X)$0$0$0
GENE W RAY PHD
DIRECTOR2.00Yes (X)$0$0$0
RHONDA F RHYNE
DIRECTOR2.00Yes (X)$0$0$0
FRED WASSERMAN DRPH
DIRECTOR2.00Yes (X)$0$0$0
DAVID R WEBB PHD
DIRECTOR2.00Yes (X)$0$0$0
HERBERT A WERTHEIM OK DSC
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY J WOLLAEGER
DIRECTOR2.00Yes (X)$0$0$0
SAMUEL STROBER MD
FORMER DIRECTOR2.00Yes (X)$0$0$0
CHARLES CARPOWICH
EVP/COO/CFO40.00Yes (X)$332,314$0$58,274
AMNON ALTMAN
DIR, SCIENTIFIC AFFAIRS40.00$311,377$0$52,780Yes (X)
STEPHEN WILSON
EVP CHIEF TECH. OFFICER40.00$238,734$0$48,626Yes (X)
HILDE CHEROUTRE
DIVISION HEAD/PROFESSOR40.00$253,914$0$46,209Yes (X)
KLAUS LEY
DIVISION HEAD/PROFESSOR40.00$277,006$0$52,780Yes (X)
JOEL LINDEN
PROFESSOR40.00$279,460$0$46,623Yes (X)
ANJANA RAO
DIVISION HEAD/PROFESSOR40.00$311,441$0$46,623Yes (X)
ALESSANDRO SETTE
CENTER HEAD/DIVISION HEAD/PROFESSOR40.00$313,701$0$57,982Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,746,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$459,937TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K43IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PILLSBURY WINTHROP SHAW PITTMAN LLP
POBOX 742262LOS ANGELESCA90074PATENT SERVICES$167,177
SOL PACIFIC LLC
6336 GREENWICH DR SUITE BSAN DIEGOCA92122JANITORIAL SERVICES$137,421
WARD BONNIE
11792 AVENIDA ANACAPAEL CAJONCA92019EXTERNAL RELATIONS/PR SERVICES$103,894
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$132,267FederatedCampaignsAmt
Government Grants$34,288,900GovernmentGrantsAmt
All Other Contributions$12,320,965AllOtherContributionsAmt
Total Contributions$46,742,132TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSORTIUM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,663,486TotalRevenueColumnAmt
Related Or Exempt Func Income$4,663,486RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,663,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,516TotalRevenueColumnAmt
Exclusion$141,516ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$405,998TotalRevenueColumnAmt
Exclusion$405,998ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$309,559$309,559
BUILDING MANAGEMENT561700$91,397$91,397
TECHNICAL SERVICES541900$45,000$45,000
FieldValueIRS element (for citing)
Other Revenue Total$445,956OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,399,088TotalRevenueColumnAmt
Related Or Exempt Func Income$4,663,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$136,397UnrelatedBusinessRevenueAmt
Exclusion$857,073ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Program Services$4,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,520,653TotalAmt
Program Services$1,338,175ProgramServicesAmt
Management And General$177,562ManagementAndGeneralAmt
Fundraising$4,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,875,450TotalAmt
Program Services$16,738,162ProgramServicesAmt
Management And General$3,109,684ManagementAndGeneralAmt
Fundraising$27,604FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,971,517TotalAmt
Program Services$1,657,789ProgramServicesAmt
Management And General$310,968ManagementAndGeneralAmt
Fundraising$2,760FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,646,415TotalAmt
Program Services$2,331,654ProgramServicesAmt
Management And General$308,229ManagementAndGeneralAmt
Fundraising$6,532FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,531,690TotalAmt
Program Services$1,312,080ProgramServicesAmt
Management And General$217,678ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$236,135TotalAmt
Program Services$234,233ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$183,003TotalAmt
Management And General$183,003ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,201TotalAmt
Management And General$5,201ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$359,634TotalAmt
Fundraising$359,634FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,365TotalAmt
Management And General$6,365ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$232,054TotalAmt
Program Services$7,215ProgramServicesAmt
Management And General$197,951ManagementAndGeneralAmt
Fundraising$26,888FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,726TotalAmt
Program Services$97,697ProgramServicesAmt
Management And General$49,035ManagementAndGeneralAmt
Fundraising$21,994FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$584,029TotalAmt
Program Services$292,134ProgramServicesAmt
Management And General$283,564ManagementAndGeneralAmt
Fundraising$8,331FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,276,814TotalAmt
Program Services$4,833,941ProgramServicesAmt
Management And General$442,742ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$407,537TotalAmt
Program Services$364,711ProgramServicesAmt
Management And General$7,290ManagementAndGeneralAmt
Fundraising$35,536FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$174,853TotalAmt
Program Services$166,293ProgramServicesAmt
Management And General$6,181ManagementAndGeneralAmt
Fundraising$2,379FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,060,042TotalAmt
Program Services$1,913,671ProgramServicesAmt
Management And General$146,371ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$183,194TotalAmt
Program Services$164,146ProgramServicesAmt
Management And General$19,048ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LAB SUPPLIES & SVCS$8,328,378$8,284,744$43,634
CONSORTIUMS$4,596,648$4,596,648
MINOR EQUIPMENT$611,970$428,196$183,774
RESEARCH CONSULTANT$260,378$260,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$818,317TotalAmt
Program Services$365,351ProgramServicesAmt
Management And General$406,994ManagementAndGeneralAmt
Fundraising$45,972FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,043,703TotalAmt
Program Services$45,391,918ProgramServicesAmt
Management And General$6,107,176ManagementAndGeneralAmt
Fundraising$544,609FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,568BOYAmt
EOY$1,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,870,871BOYAmt
EOY$16,479,010EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,798,256BOYAmt
EOY$5,420,262EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$116,666BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$369,408BOYAmt
EOY$419,232EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$714,806BOYAmt
EOY$418,687EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,855,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,911,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,699,249BOYAmt
EOY$8,944,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,571,824BOYAmt
EOY$31,683,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,172,372BOYAmt
EOY$10,855,706EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,046,849BOYAmt
EOY$1,119,958EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,219,221BOYAmt
EOY$11,975,664EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,125,549BOYAmt
EOY$18,951,246EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,054BOYAmt
EOY$756,742EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,352,603BOYAmt
EOY$19,707,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,571,824BOYAmt
EOY$31,683,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$355,385ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1UCSD MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$5,201OtherActivitiesAmt
Total Lobbying Expenditures$5,201TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY IS A MEMBER OF THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTES, CALIFORNIA HEATHCARE INSTITUTE AND RESEARCH! AMERICA. THESE ORGANIZATIONS DESIGNATE A PORTION OF THE DUES THEY RECEIVE FOR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,139,454OtherCostOrOtherBasisAmt
Depreciation$2,000,306DepreciationAmt
Book Value$4,139,148BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,645,231OtherCostOrOtherBasisAmt
Depreciation$9,956,815DepreciationAmt
Book Value$4,688,416BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,071,284OtherCostOrOtherBasisAmt
Depreciation$954,153DepreciationAmt
Book Value$117,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,944,695TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$52,262,696TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$52,262,696RevenueSubtotalAmt
Other Revenues Not Included$136,392OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$136,392RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$52,399,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$51,907,311TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$51,907,311ExpensesSubtotalAmt
Other Expenses Not Included$136,392OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$136,392ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$52,043,703TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 136,392.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES NETTED AGAINST REVENUE ON AUDITED FINANCIAL STATEMENTS 136,392.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICASUBCONTRACTS$96,694
EUROPE (INCLUDING ICELAND & GREENLAND)SUBCONTRACTS$235,352
EAST ASIA AND THE PACIFICSUBCONTRACTS$16,527
SOUTH AMERICASUBCONTRACTS$176,878
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$525,451SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$525,451TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GREENWOOD COMPANY
201 CALIFORNIA STREET STE 630SAN FRANCISCOCA94111DESIGNS DEVELOPMENT PROGRAMS0$0$235,200-$235,200
2COR PARTNERS INC
PO BOX 675768RANCHO SANTA FECA92067DONOR CULTIVATION0$0$124,434-$124,434
FieldValueIRS element (for citing)
Total Retained By Contractors$359,634TotalRetainedByContractorsAmt
Total Net To Organization-$359,634TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesVALicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MITCHELL KRONENBERG PHD
PRESIDENT/CSO$405,494$0$0$0$23,016$0$38,250$0$11,790$0$478,550$0$0$0
CHARLES CARPOWICH
EVP/COO/CFO$249,845$0$0$0$82,469$0$38,250$0$20,024$0$390,588$0$0$0
AMNON ALTMAN
DIR, SCIENTIFIC AFFAIRS$266,835$0$0$0$44,542$0$38,250$0$14,530$0$364,157$0$0$0
STEPHEN WILSON
EVP CHIEF TECH. OFFICER$206,717$0$0$0$32,017$0$36,920$0$11,706$0$287,360$0$0$0
HILDE CHEROUTRE
DIVISION HEAD/PROFESSOR$232,468$0$0$0$21,446$0$37,799$0$8,410$0$300,123$0$0$0
KLAUS LEY
DIVISION HEAD/PROFESSOR$270,884$0$0$0$6,122$0$38,250$0$14,530$0$329,786$0$0$0
JOEL LINDEN
PROFESSOR$257,071$0$0$0$22,389$0$38,250$0$8,373$0$326,083$0$0$0
ANJANA RAO
DIVISION HEAD/PROFESSOR$288,675$0$0$0$22,766$0$38,250$0$8,373$0$358,064$0$0$0
ALESSANDRO SETTE
CENTER HEAD/DIVISION HEAD/PROFESSOR$276,273$0$0$0$37,428$0$38,250$0$19,732$0$371,683$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE PART VBusinessNameLine1
FieldValueIRS element (for citing)
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH 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 $232,488(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:AN OFFICER OF KKC IS A DIRECTOR OF THE INSTITUTE(C) AMOUNT OF TRANSACTION $4,725,010(D) DESCRIPTION OF TRANSACTION:RESEARCH FUNDING, FACILITY RENT, COST REIMBURSEMENTS (E) SHARING OF ORGANIZATION REVENUES? = NOExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11IN 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 12CTHE 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 15COMPENSATION 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 19THE 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.