SALK INSTITUTE FOR BIOLOGICAL STUDIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SALK INSTITUTE FOR BIOLOGICAL STUDIES (EIN 95-2160097)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-01
- IRS object ID
- 201421219349300427
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-01T11:18:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4370 LA JOLLA VILLAGE DRIVE 500 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952160097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SALK INSTITUTE FOR BIOLOGICAL STUDIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KIM E WITMER | InCareOfName |
| Name Control | SALK | NameControl |
| Phone | 8584534100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 N TORREY PINES ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | La Jolla | City |
| State | CA | State |
| ZIP Code | 920371002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM E WITMER | Name |
| Title | SVP & CFO | Title |
| Date Signed | 2014-04-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8585357200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM BRODY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 N TORREY PINES ROAD | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 920371002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 177804987 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SALK.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | BASIC RESEARCH IN THE FOLLOWING: MOLECULAR BIOLOGY & GENETICS, NEUROSCIENCE, AND PLANT BIOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1084 | TotalNbrEmployees |
| Total Nbr Volunteers | 151 | TotalNbrVolunteers |
| Total Gross UBI | 3068 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7353 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 141948095 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 131344685 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4142804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6538405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3114622 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1670457 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 149205521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 139553547 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67662745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65503161 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4743181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 52389275 | OtherExpensePriorYear |
| Other Expenses Current Year | 52056265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 120052020 | TotalExpensesPriorYear |
| Total Expenses Current Year | 117559426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29153501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21994121 | RevenuesLessExpensesCY |
| Total Assets BOY | 357920584 | TotalAssetsBOY |
| Total Assets EOY | 414387336 | TotalAssetsEOY |
| Total Liabilities BOY | 101386107 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103916409 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 256534477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 310470927 | NetAssetsOrFundBalancesEOY |
| Mission Description | INVOLVED IN RESEARCH ACTIVITIES, THE OBJECTIVES OF WHICH ARE THE ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE RELEVANT TO THE HEALTH AND WELLBEING OF MAN. THE OBJECTIVES ARE MET PRIMARILY THROUGH RESEARCH AND ADVANCED INSTRUCTION IN (A) BIOLOGY, (B) THE CAUSE, PREVENTION AND CURE OF DISEASES, AND (C) THE FACTORS AND CIRCUMSTANCES CONDUCIVE TO THE FULFILLMENT OF MAN'S BIOLOGICAL POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 101018096 | Expense |
| Description | LIST OF ACCOMPLISHMENTS 1. Salk scientists discover molecular link between circadian clock disturbances and inflammatory diseases A team of Salk scientists has found that the absence of a key circadian clock component called cryptochrome leads to the activation of a signaling system in the body that elevates levels of inflammatory molecules. The discovery may help those workers whose sleep-wake cycles are disrupted by night shifts, as this group has been shown to be more susceptible to chronic inflammatory conditions such as diabetes, obesity and cancer. In their report, published in Proceedings of the National Academy of Sciences, the Salk researchers demonstrated how a lack of cytochrome activated the NF-kB pathway, a molecular signaling conduit that controls many genes involved in inflammation. With this knowledge, the Salk team can now work to find a way to suppress NF-kB activation in the short term in order to treat inflammatory diseases. [8/1/12] 2. Planting the seeds of defense Although it has long been thought that methylation, a crucial part of normal organism development, was a static modification of DNA that could not be altered by environmental conditions, Salk researchers have proven otherwise. In exploring the immune system of Arabidopsis thaliana, a flowering plant in the mustard family, the scientists demonstrated that the DNA of organisms exposed to stress does undergo changes in DNA methylation patterns, ultimately altering how genes are regulated. In their study, published in the Proceedings of the National Academy of Sciences, they detailed how exposure to a pathogenic bacterium caused widespread changes in the plant's epigenetic code. These epigenetic changes were linked to the activity of genes responsible for coordinating a plant's response to stress, suggesting that the epigenome may help organisms develop resistance to pathogens and other environmental stressors. These findings have broad implications for agriculture, as thirty to forty percent of annual crops are lost to pathogens each year, at a cost of some $500 billion. [8/7/12] 3. What can the water monster teach us about tissue regeneration in humans? In order to understand how regeneration works at a molecular level, Salk scientists conducted two studies on the axolotl, a Mexican salamander whose name means "water monster." This unusual creature possesses the ability to regenerate many elements of its body, including its eyes, spinal cord and even parts of its brain. A key finding of this investigation was the identification of two proteins in the axolotl that help quiet "jumping genes," preventing them from moving around in the genomes of cells in tissue destined to regenerate. It is not yet known if humans even have all of the genes necessary for regeneration, but delving into how this process works may eventually lead to treatments for human conditions, such as wound healing. This novel research was published in both Development, Growth & Differentiation and Developmental Biology. [9/25/12] 4. Cold viruses point the way to new cancer therapies In a collaborative study, Salk researchers learned how adenovirus, a type of cold virus, has developed the tools to hijack a cell's molecular machinery. Using advanced imaging technologies, the team discovered that the virus produces small proteins that form a 3D web inside cells that traps and overpowers cellular sentries involved in growth and cancer suppression. These significant new findings, published in Cell, may help scientists develop small molecules-the basis for the vast majority of current drugs-capable of destroying tumors by binding and disrupting complex cellular components that allow cancer cells to grow and spread. Understanding how viruses overcome healthy cells may also help scientists engineer tumor-busting viruses, offering a unique and potentially self-perpetuating cancer therapy. [10/16/12] 5. Salk scientists pinpoint key player in Parkinson's disease neuron loss By reprogramming skin cells from Parkinson's disease patients with a known genetic mutation, Salk scientists have identified damage to neural stem cells as a powerful player in the disease. In their study, which was reported in Nature, the Salk team was able to use targeted gene-editing technologies to correct the mutation in patients' nuclear stem cells. This genetic correction repaired the disorganization of the nuclear envelope and improved overall survival and functioning of the neural stem cells. The researchers were also able to inhibit damage to the nucleus chemically, producing the same results seen with genetic correction. These important new findings offer clinicians an additional tool for diagnosing Parkinson's and open a door for drug treatment for those Parkinson's patients who have this genetic mutation. [10/19/12] 6. Aggressive brain tumors can originate from a range of nervous system cells In a groundbreaking study of glioblastoma multiforme (GBM), the most aggressive type of primary brain tumors, Salk researchers reported that the tumors can originate from several types of differentiated cells in the nervous system, including cortical neurons. Prior to this discovery, it was believed that GBM began only in the glial cells that make up supportive tissue in the brain or in neural stem cells. The findings help explain the recurrence of gliomas following treatment and suggest potential new targets to battle these deadly cancers. The Salk team published their paper in Science. [10/22/12] 7. Salk study finds diabetes raises levels of proteins linked to Alzheimer's features In a study published in Aging Cell, Salk researchers demonstrated for the first time that diabetes elicits a wide range of pathological changes in the brain and causes accelerated brain aging. Two hallmarks of Alzheimer's-accumulations of amyloid beta and tau protein-were identified in the brains of diabetic mice, especially in the cells surrounding blood vessels. This discovery by the Salk team suggests that the neurovascular system may be a good candidate for new therapeutic targets to treat Alzheimer's in the early stages of the disease. [10/26/12] 8. More than 3,000 epigenetic switches control daily liver cycles Salk scientists have identified the specific genetic switches in mice that synchronize liver activity with the circadian cycle, and have reported their findings in Cell Metabolism. While the team knew that genes in the liver turned on and off at different times of the day, and that the genes were involved in metabolizing substances such as fat and cholesterol, they had not previously located the switches for this activity. Their discovery lends further insight into the mechanisms behind such health-threatening conditions as high blood sugar and high cholesterol, and could pave the way for future therapies to treat these ever more prevalent conditions. [12/10/12] 9. Chromosome "anchors" organize DNA during cell division Salk scientists have discovered a new characteristic of human cell division that may help explain how DNA is organized in the nucleus as cells reproduce. Using advanced time-lapse, live-cell confocal microscopy to track the movement of telomeres, molecular caps that protect the ends of the chromosomes, in real time throughout the cell cycle, the researchers found that the telomeres move to the outer edge of the cell's nucleus after they have been duplicated. While the implications of this spatial reorganization are not yet clear, the findings may shed light on how our genes are regulated and how gene expression programs are altered during cell division, an important step in understanding aging and disease that stem from genetic mutations, such as cancer. [12/20/12] 10. Diabetes drug could hold promise for lung cancer patients In a study reported in Cancer Cell, Salk scientists have found that phenformin, a derivative of the widely used diabetes drug metformin, decreased the size of lung tumors in mice and increased the animals' survival. The discovery may give hope to the nearly 30 percent of patients with non-small cell lung cancer whose tumors lack LKB1. Cells that lack LKB1 are unable to sense metabolic stress and, as a result, run out of cellular energy and undergo apoptosis, or programmed cell death. With further clinical investigation and accompanying human studies, phenformin as an anti-cancer agent could be a reality in the next several years. [1/29/13] 11. How the brain keeps track of similar but distinct memories A team of Salk scientists has discovered how the dentate gyrus, a subregion of the hippocampus, helps keep memories of similar events and environments separate. Using laboratory techniques for tracking the activity of neurons at multiple time points, the scientists compared the functioning of the mouse dentate gyrus and another region of the hippocampus, known as CA1. They learned that in CA1, the same neurons were active during the learning and retrieval of memories. In the dentate gyrus, however, | Description |
| Total Program Service Expense | 101018096 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1084 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM E WITMER | NamePerson |
| Telephone Number | 8584534100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 N TORREY PINES ROAD | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 920371002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| William R Brody MD PhD | ||||||||
| President | 50.0 | 0.0 | X | X | 827150 | 0 | 144393 | |
| Irwin M Jacobs SM ScD | ||||||||
| Chair | 3.0 | 0.0 | X | X | 0 | 0 | 0 | |
| Darlene M Shiley | ||||||||
| Vice Chair | 2.0 | 0.0 | X | X | 0 | 0 | 0 | |
| Theodore Waitt | ||||||||
| Vice Chair | 2.0 | 0.0 | X | X | 0 | 0 | 0 | |
| Thomas D Albright PhD | ||||||||
| Trustee/Professor | 50.0 | 0.0 | X | 246616 | 0 | 47170 | ||
| Charles H Brandes | ||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Linda L Chester | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Frederick J Dotzler | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Jennifer L Howse PhD | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Dean Kamen | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Christoper R Kintner PHD | ||||||||
| Trustee/Professor | 50.0 | 0.0 | X | 206299 | 0 | 31498 | ||
| Benjamin H Lewis | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Corinne Mentzelopoulos | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Howard H Newman PhD | ||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Ralph S O'Connor | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Gerald S Parsky | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Frederik Paulsen PhD | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Caryl Philips | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Conrad T Prebys | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Ernest S Rady | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Faye Hunter | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Mary Jane Salk | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Benjamin S Schapiro | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Carla J Shatz PhD | ||||||||
| Trustee/Non Resident Fellow | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Jerre L Stead | ||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||
| Geoffrey M Wahl PhD | ||||||||
| Trustee/Professor | 50.0 | 0.0 | X | 256293 | 0 | 45615 | ||
| Harvey P White | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Marna C Whittington PhD | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| M Faye Wilson | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Daniel C Lewis | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| Sanjay K Jha PhD | ||||||||
| Trustee | 0.5 | 0.0 | X | 0 | 0 | 0 | ||
| John A T Young PhD | ||||||||
| Trustee/Professor | 50.0 | 0.0 | X | 252259 | 0 | 33288 | ||
| Marsha A Chandler PhD | ||||||||
| Exec. Vice Pres/COO | 50.0 | 0.0 | X | 477955 | 0 | 33958 | ||
| Julia A Miller JD | ||||||||
| Secretary/Gen. Counsel | 50.0 | 0.0 | X | 249581 | 0 | 47941 | ||
| Kim E Witmer | ||||||||
| Treasurer/Sr. VP/CFO | 50.0 | 0.0 | X | 363082 | 0 | 47941 | ||
| Fred H Gage PhD | ||||||||
| Professor | 50.0 | 0.0 | 321388 | 0 | 44393 | X | ||
| Rebecca R Newman | ||||||||
| VP, External Relations | 50.0 | 0.0 | 344640 | 0 | 35675 | X | ||
| Inder Verma PhD | ||||||||
| Professor | 50.0 | 0.0 | 375879 | 0 | 44393 | X | ||
| Anthony Hunter Ph D | ||||||||
| Professor | 50.0 | 0.0 | 305803 | 0 | 47941 | X | ||
| Robert MacWright | ||||||||
| Sr Dir, Ofc of Tech Dev | 50.0 | 0.0 | 313331 | 0 | 11795 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4540276 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 616001 | TotalOtherCompensation |
| Number Individuals GT100 K | 79 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RUDOLPH SLETTEN INC | |||||
| 10955 VISTA SORRENTO PKWY | SAN DIEGO | CA | 92130 | General Contractor | 896702 |
| UC REGENTS SAN DIEGO | |||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | TRNG PROGRAM/SUBCONT | 1412102 |
| SECURITAS SECURITY SERVICE | |||||
| FILE 57220 | LOS ANGELES | CA | 90074 | SECURITY | 460137 |
| COOLEY LLP | |||||
| 101 CALIFORNINA STREET 5TH FLOOR | SAN FRANCISCO | CA | 94111 | LEGAL | 301948 |
| MOSS ADAMS LLP | |||||
| 9665 GRANITE RIDGE DR SUITE 600 | SAN DIEGO | CA | 92123 | AUDIT | 169000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 760325 | FundraisingEvents |
| Government Grants | 62005784 | GovernmentGrants |
| All Other Contributions | 68578576 | AllOtherContributions |
| Noncash Contributions | 5294622 | NoncashContributions |
| Total Contributions | 131344685 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2736864 | TotalRevenueColumn |
| Exclusion | $2,736,864 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1594642 | TotalRevenueColumn |
| Exclusion | $1,594,642 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41554462 | Securities |
| Other | 259862 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37918332 | Securities |
| Other | 94451 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3636130 | Securities |
| Other | 165411 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3801541 | TotalRevenueColumn |
| Exclusion | $3,801,541 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 140950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 760325 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 238657 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -97707 | TotalRevenueColumn |
| Exclusion | -$97,707 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ENERGY REBATE | 900099 | 167503 | $167,503 | |
| OIL ROYALTIES | 900099 | 2951 | $2,951 | |
| UBI(K-1 FLOW THROUGH INCOME) | 900099 | 2556 | 2556 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512 | TotalRevenueColumn |
| Unrelated Business Revenue | 512 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 173522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139553547 | TotalRevenueColumn |
| Unrelated Business Revenue | 3068 | UnrelatedBusinessRevenue |
| Exclusion | $8,205,794 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3311040 | Total |
| Program Services | 1119039 | ProgramServices |
| Management And General | 1997692 | ManagementAndGeneral |
| Fundraising | 194309 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274552 | Total |
| Program Services | 274552 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47178653 | Total |
| Program Services | 40750524 | ProgramServices |
| Management And General | 4081887 | ManagementAndGeneral |
| Fundraising | 2346242 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313539 | Total |
| Program Services | 3547128 | ProgramServices |
| Management And General | 552374 | ManagementAndGeneral |
| Fundraising | 214037 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7045857 | Total |
| Program Services | 5793980 | ProgramServices |
| Management And General | 902263 | ManagementAndGeneral |
| Fundraising | 349614 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3379520 | Total |
| Program Services | 2779062 | ProgramServices |
| Management And General | 432767 | ManagementAndGeneral |
| Fundraising | 167691 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295230 | Total |
| Program Services | 68750 | ProgramServices |
| Management And General | 199359 | ManagementAndGeneral |
| Fundraising | 27121 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377663 | Total |
| Program Services | 1276642 | ProgramServices |
| Management And General | 101021 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157482 | Total |
| Management And General | 157482 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203400 | Total |
| Management And General | 203400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6142035 | Total |
| Program Services | 5438458 | ProgramServices |
| Management And General | 499388 | ManagementAndGeneral |
| Fundraising | 204189 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39116 | Total |
| Fundraising | 39116 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12566116 | Total |
| Program Services | 11983615 | ProgramServices |
| Management And General | 158365 | ManagementAndGeneral |
| Fundraising | 424136 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475424 | Total |
| Program Services | 2031201 | ProgramServices |
| Management And General | 357937 | ManagementAndGeneral |
| Fundraising | 86286 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6640529 | Total |
| Program Services | 5241619 | ProgramServices |
| Management And General | 1235042 | ManagementAndGeneral |
| Fundraising | 163868 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884265 | Total |
| Program Services | 794026 | ProgramServices |
| Management And General | 36925 | ManagementAndGeneral |
| Fundraising | 53314 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110599 | Total |
| Program Services | 812286 | ProgramServices |
| Management And General | 75881 | ManagementAndGeneral |
| Fundraising | 222432 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12063710 | Total |
| Program Services | 11294727 | ProgramServices |
| Management And General | 533949 | ManagementAndGeneral |
| Fundraising | 235034 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134418 | Total |
| Management And General | 134418 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCIENTIFIC SUBCONTRACTS | 7308050 | 7308050 | ||
| REPAIRS & PARTS | 479387 | 439736 | 35102 | 4549 |
| UBI TAXES | 50 | 50 | ||
| OTHER EXPENSES | 178791 | 64701 | 102847 | 11243 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117559426 | Total |
| Program Services | 101018096 | ProgramServices |
| Management And General | 11798149 | ManagementAndGeneral |
| Fundraising | 4743181 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12698201 | BOY |
| EOY | 16516340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28220160 | BOY |
| EOY | 29141141 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922755 | BOY |
| EOY | 986272 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148500 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608475 | BOY |
| EOY | 2082734 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86205 | BOY |
| EOY | 33600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678625 | BOY |
| EOY | 809375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 217136661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 132239738 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87805456 | BOY |
| EOY | 84896923 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118874737 | BOY |
| EOY | 155257977 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100033993 | BOY |
| EOY | 117441415 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6843477 | BOY |
| EOY | 7221559 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357920584 | BOY |
| EOY | 414387336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17196676 | BOY |
| EOY | 16458795 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21168387 | BOY |
| EOY | 27075747 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56129568 | BOY |
| EOY | 54547056 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6891476 | BOY |
| EOY | 5834811 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101386107 | BOY |
| EOY | 103916409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78170627 | BOY |
| EOY | 91663539 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63947145 | BOY |
| EOY | 79698709 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114416705 | BOY |
| EOY | 139108679 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256534477 | BOY |
| EOY | 310470927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357920584 | BOY |
| EOY | 414387336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21994121 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 30754843 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1187486 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87583830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114311374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120830531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141948096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131344685 | CurrentTaxYear |
| Total | 596018516 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87583830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114311374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120830531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141948096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131344685 | CurrentTaxYear |
| Total | 596018516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19894632 | AmountsSubstContributorsTotal |
| Public Support Total170 | 576123884 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2714020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3494564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3483205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4407819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4331506 | CurrentTaxYear |
| Total | 18431114 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 44457 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3701 | CurrentTaxYear |
| Total | 48158 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 407374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170454 | CurrentTaxYear |
| Total | 822664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 615320452 | TotalSupport |
| Public Support Pertcentage170 | 0.93630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94819 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Description: GLASS ART TOUR 2008: 0 2009: 210,825 2010: 0 2011: 0 2012: 0 Description: OIL ROYALTIES 2008: 3,678 2009: 7,692 2010: 16,701 2011: 6,794 2012: 2,951 Description: NOTE RECEIVABLE INTEREST 2008: 0 2009: 3,660 2010: 2,280 2011: 0 2012: 462 Description: ENERGY REBATE 2008: 0 2009: 0 2010: 0 2011: 400,580 2012: 167,503 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,680 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1680 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ACTIVITIES | Identifier |
| Return Reference | PART II-B, LINE 1i | ReturnReference |
| Explanation | PAID MEMBERSHIP DUES TO RESEARCH AND BIOMEDICAL ORGANIZATIONS, A PORTION OF WHICH ARE CONSIDERED LOBBYING. ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTES $ 720 NATIONAL ASSOCIATION FOR BIOMEDICAL RESEARCH $ 960 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 126725558 | BeginningOfYearBalance |
| Contributions | 24531449 | Contributions |
| Investment Earnings Or Losses | 20361663 | InvestmentEarningsOrLosses |
| Other Expenditures | 3981493 | OtherExpenditures |
| End Of Year Balance | 167637177 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113493623 | BeginningOfYearBalance |
| Contributions | 18776974 | Contributions |
| Investment Earnings Or Losses | -1376528 | InvestmentEarningsOrLosses |
| Other Expenditures | 4168510 | OtherExpenditures |
| End Of Year Balance | 126725559 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 89420545 | BeginningOfYearBalance |
| Contributions | 12288420 | Contributions |
| Investment Earnings Or Losses | 15274598 | InvestmentEarningsOrLosses |
| Other Expenditures | 3489940 | OtherExpenditures |
| End Of Year Balance | 113493623 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71360759 | BeginningOfYearBalance |
| Contributions | 11356891 | Contributions |
| Investment Earnings Or Losses | 8833640 | InvestmentEarningsOrLosses |
| Other Expenditures | 2130745 | OtherExpenditures |
| End Of Year Balance | 89420545 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83049682 | BeginningOfYearBalance |
| Contributions | 2721386 | Contributions |
| Investment Earnings Or Losses | -12462264 | InvestmentEarningsOrLosses |
| Other Expenditures | 1948045 | OtherExpenditures |
| End Of Year Balance | 71360759 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00950 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99050 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1153930 | OtherCostOrOtherBasis |
| Book Value | 1153930 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68485570 | OtherCostOrOtherBasis |
| Depreciation | 39431619 | Depreciation |
| Book Value | 29053951 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75612188 | OtherCostOrOtherBasis |
| Depreciation | 41205886 | Depreciation |
| Book Value | 34406302 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71649870 | OtherCostOrOtherBasis |
| Depreciation | 51602233 | Depreciation |
| Book Value | 20047637 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235103 | OtherCostOrOtherBasis |
| Book Value | 235103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84896923 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVE INVESTMENTS | 117438301 | F |
| STOCKS NOT-PUBLICLY TRADED <5% | 3114 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 117441415 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 2052 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RETIREMENT OBLIGATION | Description |
| Amount | $5,832,759 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5834811 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 141392346 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 30754843 | NetUnrealizedGainsInvestments |
| Other Revenues | -29154702 | OtherRevenues |
| Revenue Not Rptd F990 | 1600141 | RevenueNotRptdF990 |
| Revenue Subtotal | 139792205 | RevenueSubtotal |
| Other Revenues Not Included | -238658 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -238658 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 139553547 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 117798080 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 238658 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 238658 | ExpensesNotRptdF990 |
| Expenses Subtotal | 117559422 | ExpensesSubtotal |
| Other Expenses Not Included | 4 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 117559426 | TotalExpensesPerForm990 |
| Form990 Schedule D Part XIII | Form990ScheduleDPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF REVENUE PER AUDITED FS WITH REVENUE PER RETURN | Part XI, Lines 2d | Investment return in excess of amount designated for current operations under spending policy, UBI (K-1 flow through income), and rounding. |
| Reconciliation of Revenue per Audited FS with Revenue per Return | Part XI, Line 4b | Fundraising events expenses. |
| ENDOWMENT FUNDS USES | PART V, LINE 4 | ENDOWMENT INCOME INTENDED TO BE USED FOR AND TO SUPPORT RESEARCH, OPERATIONS, AND LECTURESHIP EXPENSES. |
| Reconciliation of Expenses per Audited FS with Expenses per Return | Part XII, Line 2d | Fundraising events expenses. |
| Reconciliation of Expenses per Audited Financial Stmts w Expenses per Rtn | Part XII, Line 4b | Rounding. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Attended conference | 137288 |
| East Asia and the Pacific | Program Services | Attended conference | 36915 |
| Middle East and North Africa | Program Services | Attended conference | 4996 |
| South America | Program Services | Attended conference | 4614 |
| North America | Program Services | Attended conference | 4002 |
| Central America and the Caribbean | Program Services | Attended conference | 2187 |
| Europe (Including Iceland and Greenland) | Program Services | Scientific subcontract | 103531 |
| North America | Program Services | Scientific subcontract | 38371 |
| East Asia and the Pacific | Program Services | Scientific subcontract | 29982 |
| Central America and the Caribbean | Investments | 84256134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 84618020 | SubtotalAmountSpent |
| Total Amount Spent | 84618020 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NO. OF EMPLOYEES IN THE REGION | PART I, LINE 3, COLUMN (C) | SCIENTISTS TRAVEL TO FOREIGN COUNTRIES TO ATTEND CONFERENCES. WE DO NOT DEEM THESE ACTIVITIES TO CONSTITUTE WORKING IN THE REGION. |
| ACCOUNTING METHOD | PART I, LINE 3, COLUMN (F) | ACCRUAL METHOD |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 901275 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 760325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 140950 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 81657 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 157000 | EntertainmentEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 901275 | GrossReceiptsTotal |
| Charitable Contributions Total | 760325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 140950 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 81657 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 157000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 238657 | DirectExpenseSummaryEvents |
| Net Income Summary | -97707 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William R Brody MD PhD | ||||||||||||||
| President | 666482 | 0 | 0 | 0 | 160668 | 0 | 132500 | 0 | 11893 | 0 | 971543 | 0 | 0 | 0 |
| Thomas D Albright PhD | ||||||||||||||
| Trustee/Professor | 239330 | 0 | 0 | 0 | 7286 | 0 | 32029 | 0 | 15141 | 0 | 293786 | 0 | 0 | 0 |
| Christoper R Kintner PHD | ||||||||||||||
| Trustee/Professor | 191232 | 0 | 0 | 0 | 15067 | 0 | 26000 | 0 | 5498 | 0 | 237797 | 0 | 0 | 0 |
| Geoffrey M Wahl PhD | ||||||||||||||
| Trustee/Professor | 252594 | 0 | 0 | 0 | 3699 | 0 | 32500 | 0 | 13115 | 0 | 301908 | 0 | 0 | 0 |
| Marsha A Chandler PhD | ||||||||||||||
| Exec. Vice Pres/COO | 425916 | 0 | 0 | 0 | 52039 | 0 | 32500 | 0 | 1458 | 0 | 511913 | 0 | 0 | 0 |
| Julia A Miller JD | ||||||||||||||
| Secretary/Gen. Counsel | 248706 | 0 | 0 | 0 | 875 | 0 | 32500 | 0 | 15441 | 0 | 297522 | 0 | 0 | 0 |
| Kim E Witmer | ||||||||||||||
| Treasurer/Sr. VP/CFO | 326520 | 0 | 0 | 0 | 36562 | 0 | 32500 | 0 | 15441 | 0 | 411023 | 0 | 0 | 0 |
| Fred H Gage PhD | ||||||||||||||
| Professor | 316842 | 0 | 0 | 0 | 4546 | 0 | 32500 | 0 | 11893 | 0 | 365781 | 0 | 0 | 0 |
| Rebecca R Newman | ||||||||||||||
| VP, External Relations | 306316 | 0 | 0 | 0 | 38324 | 0 | 32500 | 0 | 3175 | 0 | 380315 | 0 | 0 | 0 |
| Inder Verma PhD | ||||||||||||||
| Professor | 366842 | 0 | 0 | 0 | 9037 | 0 | 32500 | 0 | 11893 | 0 | 420272 | 0 | 0 | 0 |
| Anthony Hunter Ph D | ||||||||||||||
| Professor | 282332 | 0 | 0 | 0 | 23471 | 0 | 32500 | 0 | 15441 | 0 | 353744 | 0 | 0 | 0 |
| Robert MacWright | ||||||||||||||
| Sr Dir, Ofc of Tech Dev | 270165 | 0 | 0 | 0 | 43166 | 0 | 0 | 0 | 11795 | 0 | 325126 | 0 | 0 | 0 |
| John A T Young PhD | ||||||||||||||
| Trustee/Professor | 241144 | 0 | 0 | 0 | 11115 | 0 | 31408 | 0 | 1880 | 0 | 285547 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| QUESTIONS REGARDING COMPENSATION | PART I, LINE 1A | FIRST-CLASS OR CHARTER TRAVEL: DENNIS O'LEARY, PROFESSOR - $471 AND JOHN YOUNG, PROFESSOR - $1,353; NOT TAXABLE - ACCOUNTABLE PLAN. |
| QUESTIONS REGARDING HOUSING ALLOWANCE OR RESIDENCE | PART I, LINE 1A | A HOUSING ALLOWANCE IS PROVIDED AND REPORTED AS TAXABLE COMPENSATION. |
| SEVERANCE | PART I, LINE 4A | SEVERANCE WAS RECEIVED BY ROBERT MACWRIGHT, SR. DIR., OFC OF TECH DEV, IN THE AMOUNT OF $23,667. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B | DEFERRED COMPENSATION PLAN (SECTION 457(F)) WAS ESTABLISHED FOR THE PRESIDENT. THE INSTITUTE'S CONTRIBUTION TO THE PLAN AND THE EARNINGS FROM THE CONTRIBUTION WILL BECOME 100% VESTED UPON THE PRESIDENT'S COMPLETION OF 5 YEARS OF SERVICE. NO PAYOUTS FROM THE PLAN WERE MADE DURING THE YEAR. |
| NON-FIXED PAYMENTS | PART I, LINE 7 | NON-FIXED PAYMENTS INCLUDE BOARD OF TRUSTEE AWARDS WHICH ARE REPORTED UNDER OTHER REPORTABLE COMPENSATION. THE BOARD OF TRUSTEE AWARDS ARE NON-BASE RECOGNITION AWARDS FOR CERTAIN LISTED INDIVIDUALS, AS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. NON-BASE RECOGNITION AWARDS ARE INCLUDED IN THE TOTAL COMPENSATION PACKAGES SUBJECT TO THE REVIEW PROCESS DESCRIBED IN SCHEDULE O, FORM 990, PART VI, SECTION B, LINE 15B. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CA STATEWIDE COMM DEV AUTHORITY | ||||||||
| A | 680164610 | 130911S92 | 2005-08-11 | 25712839 | REFUND 03/30/94 ISSUE | false | false | false |
| COUNTY OF SAN DIEGO | ||||||||
| B | 956000934 | 797391R50 | 2010-05-27 | 37207949 | REFUND 04/13/00 ISSUE;RENOVATE/EQU | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 7380000 | 0 | 25712839 | 0 | 0 | 0 | 686939 | 0 | 0 | 0 | 0 | 0 | true | false | true | true | |
| B | 790000 | 0 | 37207949 | 0 | 0 | 0 | 523682 | 0 | 0 | 23537429 | 0 | 0 | true | false | true | true | 2012 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0.00000 | 0.00000 | 0.00000 | ||||||||
| B | 0.00000 | 0.00000 | 0.00000 | false | true | false | false | true | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | true | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | false | true | false | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4913922 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 380700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, SECTION A, LINES 1a, 6, 7a, 7b | LINE 1A: THE EXECUTIVE COMMITTEE SHALL ADVISE AND AID THE OFFICERS OF THE CORPORATION IN ALL MATTERS CONCERNING ITS INTERESTS, INCLUDING WITHOUT LIMITATION ALL MATTERS RELATING TO COMPENSATION AND BENEFITS, AND SHALL POSSESS AND MAY EXERCISE, DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES, ALL THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, INCLUDING THE POWER TO AUTHORIZE THE CORPORATE SEAL TO BE AFFIXED TO ANY AND ALL DOCUMENTS WHICH MAY REQUIRE THE SAME TO BE AFFIXED THERETO, INSOFAR AS SUCH SEEMS TO THE EXECUTIVE COMMITTEE FOR THE BEST INTERESTS OF THE CORPORATION, IN ALL CASES IN WHICH SPECIFIC DIRECTIONS SHALL NOT HAVE BEEN GIVEN BY THE BOARD OF TRUSTEES, EXCEPT THAT THE EXECUTIVE COMMITTE SHALL HAVE NO POWER TO ADOPT, AMEND, OR REPEAL THE BY-LAWS. LINE 6: MEMBERSHIP OF THE CORPORATION CONSISTS OF THE PERSONS ELECTED TO THE BOARD OF TRUSTEES AND THREE MEMBERS FROM AMONG THE RESIDENT AND NON-RESIDENT FELLOWS AND PROFESSORS CHOSEN AND ELECTED ANNUALLY BY THE RESIDENT AND NON-RESIDENT FELLOWS AND PROFESSORS. LINE 7a: THE MEMBERS OF THE CORPORATION ELECT THE TRUSTEES. LINE 7b: THE MEMBERS OF THE CORPORATION MAY ALTER, AMEND, OR REPEAL THE BY-LAWS BY VOTE. |
| POLICIES | FORM 990, PART VI, SECTION B, LINES 11B, 12C AND 15A/B | LINE 11B: THE FORM 990 IS PREPARED BY THE INSTITUTE, INTERNALLY REVIEWED BY THE SR. DIRECTOR OF FINANCE AND THE CHIEF FINANCIAL OFFICER AND EXTERNALLY REVIEWED BY THE TAX DEPARTMENT OF A PUBLIC ACCOUNTING FIRM. A COPY OF THE PREPARED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO ELECTRONIC FILING. LINE 12C: ANNUALLY, THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SENT OUT FOR COMPLETION BY THE MEMBERS OF THE BOARD OF TRUSTEES, SENIOR MEMBERS OF ADMINISTRATION AND RESEARCHERS. THE DESIGNATED OFFICIAL FOR EACH GROUP REVIEWS THE COMPLETED FORMS AND BRINGS ANY POTENTIAL CONFLICT OF INTEREST TO THE RESPECTIVE COMMITTEES FOR REVIEW. UPON DETERMINATION THAT A CONFLICT OF INTEREST EXISTS, THE FOLLOWING CONDITIONS OR RESTRICTIONS MAY BE IMPOSED: A. MONITORING OF ACTIVITIES GENERATING THE CONFLICT BY ANOTHER MEMBER; B. DISQUALIFICATION FROM PARTICIPATION IN THE ACTIVITIES GIVING RISE TO THE CONFLICT; C. MODIFICATION OF RESPONSIBILITIES TO AVOID CONFLICTS; D. PUBLIC DISCLOSURE OR DIVESTITURE OF SIGNIFICANT FINANCIAL INTERESTS; E. MODIFICATION OF THE RESEARCH PLAN OR REMOVAL OF THE AFFECTED RESEARCHER FROM THE RESEARCH; F. SEVERANCE OF RELATIONSHIP THAT CREATES ACTUAL OR POTENTIAL CONFLICTS; G. TERMINATION OF EMPLOYMENT. LINE 15A/B:IN 2011, AN INDEPENDENT CONSULTANT WAS RETAINED BY THE SALK INSTITUTE TO ADVISE ON CALENDAR YEAR 2012 COMPENSATION ISSUES. THIS INDEPENDENT CONSULTANT, UTILIZING IDENTICAL METHODOLOGY, UPDATED THE 2010 MARKET ANALYSIS HE CONDUCTED ON THE COMPETITIVENESS OF THE BASE SALARY AND TOTAL COMPENSATION (INCLUDING BENEFITS) FOR THE PRESIDENT, EXECUTIVE VICE PRESIDENT, AND CHIEF FIANANCIAL OFFICER. TOTAL COMPENSATION WAS COMPARED TO LIKE ROLES AMONG ORGANIZATIONS PROVIDING SIMILAR SERVICES IN THE RESEARCH INDUSTRY, INCLUDING BOTH FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THE CONSULTANT CONSIDERED THE SIZE AND SCOPE OF OPERATIONS OF THE INCUMBENTS AND THE GUIDELINES ARTICULATED IN THE SALK INSTIUTUTE EXECUTIVE COMPENSATION POLICY. THE CONSULTANT INCLUDED REQUESTED NON-BASE PERFORMANCE RECOGNITION AWARDS FOR BOTH THE COO AND CFO POSITIONS IN THE TOTAL COMPENSATION COMPARISON. THE CONSULTANT GAVE THE OPINION THAT THE TOTAL COMPENSATION, INCLUDING THE REQUESTED NON-BASE AWARDS, WAS WELL WITHIN THE REASONABLE RANGE OF COMPETITIVE PRACTICES. HUMAN RESOURCES COMPLETED A SIMILAR TOTAL COMPENSATION ANALYSIS FOR THE VP, DEVELOPMENT AND COMMUNICATIONS AND THE VP, ACADEMIC AND ADMINISTRATIVE SERVICES POSITIONS. THE COMPENSATION COMMITTEE WAS PROVIDED MARKET DATA OF LIKE ROLES AMONG ORGANIZATIONS PROVIDING SIMILAR SERVICES IN THE RESEARCH INDUSTRY AND NOT-FOR-PROFIT SECTORS. NON-BASE PERFORMANCE RECOGNITION AWARDS FOR THESE TWO POSITIONS WERE ALSO INCLUDED IN THE TOTAL COMPENSATION REVIEW. HUMAN RESOURCES GAVE THE OPINION THAT THE TOTAL COMPENSATION, INCLUDING THE REQUESTED NON-BASE AWARDS, WAS WELL WITHIN THE REASONABLE RANGE OF COMPETITIVE PRACTICES AND IN LINE WITH THE GUIDELINES ARTICULATED IN THE SALK INSTIUTUTE EXECUTIVE COMPENSATION POLICY. DOCUMENTATION ON COMPLETION OF ANNUAL GOALS AND ACHIEVEMENTS WAS PRESENTED TO THE COMPENSATION COMMITTEE SUPPORTING THE PERFORMANCE RECOGNITION AWARDS. THE CONSULTANT'S AND HUMAN RESOURCES' REPORTS WERE REVIEWED BY THE EXECUTIVE COMMITTEE WHICH SERVED AS THE COMPENSATION COMMITTEE, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ACTIONS WERE INCLUDED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. COPIES OF THE CONSULTANT'S AND HUMAN RESOURCES' REPORTS WERE ATTACHED TO THE MINUTES OF THE MEETING. |
| DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE OFFICE OF THE CHIEF FINANCIAL OFFICER MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE ON THE SALK WEB SITE. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - $1,186,849; UBI ((K-1 FLOW THROUGH INCOME) - $2,556; ROUNDING - ($1,919) |
| COMPENSATION OF DIRECTORS | PART VII, DIRECTORS COMPENSATION | THE FOLLOWING INDIVIDUALS WERE COMPENSATED FOR THE FOLLOWING SERVICES AND NOT PAID AS TRUSTEES: GEOFFREY M. WAHL, PH.D. - PROFESSOR THOMAS D. ALBRIGHT, PH.D. - PROFESSOR CHRISTOPHER R. KINTNER, PH.D. - PROFESSOR; JOHN A.T. YOUNG, PH.D. - PROFESSOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA JOLLA BIOLOGICAL LABORATORIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 N TORREY PINES ROAD | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 920371002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953655649 | EIN |
| Primary Activities | Research | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11-I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALK INSTITUTE COMMERCIAL SERVICES CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10010 N TORREY PINES ROAD | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 920371002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232159172 | EIN |
| Primary Activity | MGMT SERVICES | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALK INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 51 | ShareOfTotalIncome |
| Share Of EOY Assets | 51707 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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