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        <EOY>613791</EOY>
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      <TotalLiabilities>
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        <EOY>1965667</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TemporarilyRestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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      <ReconcilationRevenueExpenses>1932401</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>120000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21590</CurrentTaxYear>
        <Total>141590</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
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      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>120000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21590</CurrentTaxYear>
        <Total>141590</Total>
      </Total170>
      <AmountsSubstContributorsTotal>129071</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>12519</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>1984</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2153</CurrentTaxYear>
        <Total>4137</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>145727</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>20741272</GrossReceiptsFromAdmissionsEtc>
      <First5Years170>X</First5Years170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <CurrentYearMinus4Years />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
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        <OtherCostOrOtherBasis>6510317</OtherCostOrOtherBasis>
        <Depreciation>965521</Depreciation>
        <BookValue>5544796</BookValue>
      </Equipment>
      <OtherLandBuildings />
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      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>613791</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>613791</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>13622921</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>13622921</RevenueSubtotal>
      <TotalRevenuePerForm990>13622921</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11690520</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>11690520</ExpensesSubtotal>
      <TotalExpensesPerForm990>11690520</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>AMBRX INC</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>PETER SCHULTZ AND JOHN</Relationship>
        <AmountOfTransaction>2400000</AmountOfTransaction>
        <DescriptionOfTransaction>COLLABORATIVE LICENSE AGREEMNT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>BUSINESS RELATIONSHIP</Identifier>
        <ReturnReference>PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>President and board member Peter Schultz serves on a number of other corporate boards with board members John Diekman and Isy Goldwasser. FORM 990 REVIEW PROCESS PART VI, SECTION B, LINE 11B INFORMATION USED TO PREPARE THE FORM 990 WAS COMPILED BY CALIBR'S PERSONNEL. THE RETURN WAS PREPARED WITH THE ASSISTANCE OF ITS PUBLIC ACCOUNTING FIRM. THE FORM 990 WAS REVIEWED BY CALIBR'S AUDIT COMMITTEE, WHICH HAS AUTHORITY AND OVERSIGHT OF CALIBR'S AUDIT AND TAX PREPARATION. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD AFTER REVIEW BY THE AUDIT COMMITTEE AND PRIOR TO FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ON AN ANNUAL BASIS, CALIBR DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES WHICH THE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES COMPLETE AND RETURN. THE PRESIDENT AND VP OF FINANCE AND OPERATIONS REVIEW THE RETURNED FORMS FOR COMPLIANCE. IF A CONFLICT IS DISCOVERED IT IS ESCALATED TO THE APPROPRIATE PARTY WITHIN CALIBR AND THE PERSON RECUSES HIMSELF OR HERSELF FROM THE GOVERNING BODY'S DELILBERATIONS AND DECISIONS IN THE TRANSACTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OFFICER COMPENSATION</Identifier>
        <ReturnReference>FORM 990, LINE 15A &amp; 15B</ReturnReference>
        <Explanation>CALIBR'S BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE PRESIDENT, AND UNDER THE GUIDANCE AND ADVICE FROM ATTORNEYS AND HUMAN RESOURCES, THE PRESIDENT AND THE BOARD OF DIRECTORS AGREED TO PAY THE PRESIDENT A SALARY APPROXIMATELY TWICE MINIMUM WAGE FOR THE YEAR ENDED AUGUST 31, 2013. THE PRESIDENT HAS WAIVED ANY OTHER FORMS OF COMPENSATION INCLUDING BONUSES AND NON-MONETARY BENEFITS AND PREQUISITES. Other officer salaries are determined by CALIBR'S President based on comparable salaries for individuals having similar roles and responsibilities at similar non-profits and biotech companies.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS</Identifier>
        <ReturnReference>PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>