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SCRIPPS RESEARCH INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SCRIPPS RESEARCH INSTITUTE (EIN 33-0435954)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-07-15
IRS object ID
202601969349301335
Schema version
2024v5.5
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)
Return2026-07-15T09:37:09-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330435954EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCRIPPS RESEARCH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCRIBusinessNameControlTxt
Phone8587841000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 NORTH TORREY PINES ROADAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJARED MACHADOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8587849817PhoneNum
Signature2026-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWNA M JANSONSPreparerPersonNm
PTINP01222873PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER SCHULTZ PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 NORTH TORREY PINES ROADAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,358,708,093GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCRIPPS.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTSRI CONDUCTS BIOMEDICAL AND BIOCHEMICAL RESEARCH AND POSTGRADUATE TRAINING PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2022TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI-$123,639TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$370,268,955PYContributionsGrantsAmt
CY Contributions Grants$317,961,835CYContributionsGrantsAmt
PY Program Service Revenue$2,212,057PYProgramServiceRevenueAmt
CY Program Service Revenue$1,811,390CYProgramServiceRevenueAmt
PY Investment Income$30,267,045PYInvestmentIncomeAmt
CY Investment Income$36,569,701CYInvestmentIncomeAmt
PY Other Revenue$238,358,106PYOtherRevenueAmt
CY Other Revenue$342,281,392CYOtherRevenueAmt
PY Total Revenue$641,106,163PYTotalRevenueAmt
CY Total Revenue$698,624,318CYTotalRevenueAmt
PY Grants And Similar Paid$127,840,846PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$117,089,363CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$203,451,715PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,849,110CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$389,103PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,540,995CYTotalFundraisingExpenseAmt
PY Other Expenses$196,756,129PYOtherExpensesAmt
CY Other Expenses$217,515,508CYOtherExpensesAmt
PY Total Expenses$528,437,793PYTotalExpensesAmt
CY Total Expenses$537,453,981CYTotalExpensesAmt
PY Revenues Less Expenses$112,668,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,170,337CYRevenuesLessExpensesAmt
Total Assets BOY$1,299,917,796TotalAssetsBOYAmt
Total Assets EOY$1,460,616,898TotalAssetsEOYAmt
Total Liabilities BOY$368,128,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$306,765,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$931,789,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,153,851,554NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SCRIPPS RESEARCH INSTITUTE ("TSRI") PERFORMS HIGH IMPACT BASIC BIOMEDICAL RESEARCH, IMPROVES THE HUMAN CONDITION BY FOSTERING TRANSLATION OF ITS DISCOVERIES INTO USEFUL PRODUCTS AND ENGAGES IN THE HIGHEST QUALITY GRADUATE SCIENTIFIC EDUCATION AND POST GRADUATE SCIENTIFIC TRAINING. TSRI IS KNOWN FOR ITS ENTREPRENEURIAL ENVIRONMENT AND ITS EMPHASIS IN RESEARCH RELATING TO SYNTHETIC CHEMISTRY, THE RELATIONSHIP BETWEEN MOLECULAR STRUCTURE AND ACTIVITY AND CHEMICAL BIOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$473,621,099ExpenseAmt
Grant$99,620,335GrantAmt
Revenue$9,803,187RevenueAmt
DescGROUNDBREAKING SCIENTIFIC RESEARCH IS CONDUCTED AT TSRI CAMPUSES IN LA JOLLA, CALIFORNIA, SUPPORTED BY GRANTS, CONTRACTS AND FELLOWSHIPS FROM PUBLIC AND PRIVATE INSTITUTES AND INDIVIDUALS. TSRI'S UNIQUE STRUCTURE MERGES BASIC SCIENTIFIC STUDIES IN BIOLOGY, CHEMISTRY AND BIOINFORMATICS WITH TRANSLATIONAL SCIENCE TO PRODUCE THE NEXT GENERATION OF DRUGS AND ADVANCES IN DIGITAL AND PRECISION MEDICINE. SCIENTIFIC DISCOVERIES AT TSRI SEED JOINT DRUG DISCOVERY PROJECTS AT CALIBR-SKAGGS, A DIVISION OF TSRI, CREATING A PIPELINE OF DRUG CANDIDATES THAT WILL IMPACT PATIENTS FOR YEARS TO COME. THE SCRIPPS RESEARCH TRANSLATIONAL INSTITUTE, ANOTHER DIVISION OF TSRI, AIMS TO INDIVIDUALIZE HEALTHCARE BY LEVERAGING THE PROGRESS BEING MADE IN HUMAN GENOMICS AND COMBINING IT WITH THE POWER OF WIRELESS DIGITAL TECHNOLOGIES AND ARTIFICIAL INTELLIGENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,835,219ExpenseAmt
Grant$17,469,028GrantAmt
DescTSRI IS COMMITTED TO EDUCATING, TRAINING AND INSPIRING THE SCIENTISTS OF TOMORROW. THE INSTITUTE'S SKAGGS GRADUATE SCHOOL OF CHEMICAL AND BIOLOGICAL SCIENCES, RANKED ONE OF THE TEN BEST GRADUATE PROGRAMS IN THE COUNTRY, EMPOWERS STUDENTS TO MAKE HIGH-IMPACT DISCOVERIES AT THE INTERFACE OF CHEMISTRY AND BIOLOGY. STUDENTS IN THE SKAGGS GRADUATE SCHOOL ARE IMMERSED IN INTENSIVE LABORATORY RESEARCH FROM DAY ONE AND PURSUE AMBITIOUS INVESTIGATIONS ACROSS SCIENTIFIC DISCIPLINES. GRADUATES OF THE SCHOOL BECOME EDUCATORS AT TOP UNIVERSITIES AND RESEARCH INSTITUTES, THOUGHT LEADERS WITHIN GOVERNMENT DEPARTMENTS AND INNOVATORS AT PHARMACEUTICAL AND BIOTECHNOLOGY COMPANIES. POSTDOCTORAL ASSOCIATES ARRIVE AT TSRI FROM ALL OVER THE GLOBE, SEEKING TO EXPAND THEIR KNOWLEDGE AND TRAINING BY WORKING ALONGSIDE OUR WORLD-RENOWNED SCIENTISTS. THE SCRIPPS FELLOWS PROGRAM IDENTIFIES INDIVIDUALS WITH AN OUTSTANDING RECORD OF GRADUATE RESEARCH AND MOVES THEM INTO THEIR OWN LABORATORIES, ALLOWING THEM TO LEAPFROG THEIR POSTDOCTORAL YEARS OF STUDY AND BEGIN PUSHING THE FRONTIERS OF SCIENTIFIC DISCOVERY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$494,456,318TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document517IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2022EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JARED MACHADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8587841000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 N TORREY PINES DRIVEAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PETER G SCHULTZ
PRESIDENT/CEO40.000.00Yes (X)Yes (X)$1,784,580$0$74,660
BENJAMIN CRAVATT
FACULTY DIRECTOR (START 10/24)/PROF40.000.00Yes (X)$390,594$0$39,791
ARDEM PATAPOUTIAN
FACULTY DIRECTOR (END 10/24)/PROF9.200.00Yes (X)$142,661$0$0
JOHN D DIEKMAN
DIRECTOR/BOARD CHAIR1.000.00Yes (X)$0$0$0
BARBARA KOSACZ
DIRECTOR1.000.00Yes (X)$0$0$0
BENEDICT GROSS
DIRECTOR (END 10/24)1.000.00Yes (X)$0$0$0
CLAUDIA S LUTTRELL
DIRECTOR1.000.00Yes (X)$0$0$0
GENE LAY
DIRECTOR1.000.00Yes (X)$0$0$0
GERALD CHAN
DIRECTOR1.000.00Yes (X)$0$0$0
HERBERT WERTHEIM
DIRECTOR1.000.00Yes (X)$0$0$0
LILLIAN LOU
DIRECTOR1.000.00Yes (X)$0$0$0
LOU LANGE
DIRECTOR (START 10/24)1.000.00Yes (X)$0$0$0
MARK EDWARDS
DIRECTOR1.000.00Yes (X)$0$0$0
MARK PEARSON
DIRECTOR1.000.00Yes (X)$0$0$0
PETER C FARRELL
DIRECTOR1.000.00Yes (X)$0$0$0
RON BURKLE
DIRECTOR1.000.00Yes (X)$0$0$0
SHERRY LANSING
DIRECTOR1.000.00Yes (X)$0$0$0
TOM DANIEL
DIRECTOR1.000.00Yes (X)$0$0$0
CAROLINE MOON
CFO40.000.00Yes (X)$832,577$0$65,791
MARSHALL OLIN
GENERAL COUNSEL40.000.00Yes (X)$672,211$0$74,166
JARED M MACHADO
TREASURER/CHIEF ACCOUNTING OFFICER40.000.00Yes (X)$371,821$0$52,864
ALANNA RUTAN
SECRETARY/CHIEF COMPLIANCE COUNSEL40.000.00Yes (X)$272,207$0$45,635
KELLY SAN GEORGE
CFO VP ADM. CALIBR40.000.00$453,276$0$68,490Yes (X)
ERIC TOPOL
PROFESSOR/EXEC VP24.000.00$1,057,040$0$28,595Yes (X)
SCOTT SHOWALTER
CHIEF ADVANCEMENT OFFICER40.000.00$707,626$0$37,224Yes (X)
CHANNING R BEALS
CHIEF MEDICAL OFFICER40.000.00$601,637$0$83,905Yes (X)
TRAVIS SCOTT YOUNG
SR. DIRECTOR, CALIBR40.000.00$537,630$0$69,099Yes (X)
JING LI
SENIOR DIRECTOR40.000.00$478,912$0$55,304Yes (X)
JAMES R WILLIAMSON
FRMR VP RES&ACAD AFFS(END 1/23)/PROF40.000.00$344,113$0$44,602Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,646,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$740,126TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K380IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KEKER VAN NEST & PETERS LLP
633 BATTERY STSAN FRANCISCOCA94111LEGAL SERVICES$4,408,569
UNIVERSAL PROTECTION SERVICES LP
PO BOX 31001-2374PASADENACA911102374SECURITY SERVICES$1,249,160
STRATEGIC INVESTMENT GROUP
1001 NINETEENTH STREET NORTH 16THARLINGTONVA22209INVESTMENT MANAGEMENT SERVICES$947,691
DELOITTE & TOUCHE LLP
PO BOX 844708DALLASTX752844708AUDIT SERVIES$670,058
COOLEY LLP
101 CALIFORNIA ST FL 5SAN FRANCISCOCA941115800LEGAL SERVIES$614,889
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$226,008,550GovernmentGrantsAmt
All Other Contributions$91,953,285AllOtherContributionsAmt
Noncash Contributions$1,406,589NoncashContributionsAmt
Total Contributions$317,961,835TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATENT OFFICEDesc
Business900099BusinessCd
Total Revenue Column$1,811,390TotalRevenueColumnAmt
Related Or Exempt Func Income$1,811,390RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,811,390TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,570,890TotalRevenueColumnAmt
Unrelated Business Revenue-$123,639UnrelatedBusinessRevenueAmt
Exclusion$24,694,529ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,289,595TotalRevenueColumnAmt
Exclusion$334,289,595ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,703,504RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,703,504RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$670,029,914SecuritiesAmt
Other$349,168OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$658,168,915SecuritiesAmt
Other$211,356OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,860,999SecuritiesAmt
Other$137,812OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,998,811TotalRevenueColumnAmt
Exclusion$11,998,811ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRADUATE OFFICE900099$7,121,283$7,121,283
INFRASTRUCTURE REIMBUR900099$269,164$269,164

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$601,350TotalRevenueColumnAmt
Related Or Exempt Func Income$601,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,991,797OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$698,624,318TotalRevenueColumnAmt
Related Or Exempt Func Income$9,803,187RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$123,639UnrelatedBusinessRevenueAmt
Exclusion$370,982,935ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$78,622,580TotalAmt
Program Services$78,622,580ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,469,028TotalAmt
Program Services$17,469,028ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,997,755TotalAmt
Program Services$20,997,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,814,094TotalAmt
Program Services$966,243ProgramServicesAmt
Management And General$3,781,745ManagementAndGeneralAmt
Fundraising$66,106FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$159,222,303TotalAmt
Program Services$139,711,560ProgramServicesAmt
Management And General$14,944,012ManagementAndGeneralAmt
Fundraising$4,566,731FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$4,427,159TotalAmt
Program Services-$3,815,456ProgramServicesAmt
Management And General-$490,964ManagementAndGeneralAmt
Fundraising-$120,739FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,926,845TotalAmt
Program Services$27,208,513ProgramServicesAmt
Management And General$2,969,939ManagementAndGeneralAmt
Fundraising$748,393FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,313,027TotalAmt
Program Services$10,579,526ProgramServicesAmt
Management And General$1,428,088ManagementAndGeneralAmt
Fundraising$305,413FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,252,665TotalAmt
Program Services$3,524,240ProgramServicesAmt
Management And General$717,600ManagementAndGeneralAmt
Fundraising$10,825FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$594,827TotalAmt
Program Services$31,507ProgramServicesAmt
Management And General$563,320ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,716,237TotalAmt
Program Services$1,716,237ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,526,866TotalAmt
Program Services$71,517,926ProgramServicesAmt
Fundraising$8,940FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,922,372TotalAmt
Program Services$1,256,739ProgramServicesAmt
Management And General$62,437ManagementAndGeneralAmt
Fundraising$603,196FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,838,907TotalAmt
Program Services$4,122,859ProgramServicesAmt
Management And General$578,906ManagementAndGeneralAmt
Fundraising$137,142FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,516,546TotalAmt
Program Services$4,852,023ProgramServicesAmt
Management And General$3,485,279ManagementAndGeneralAmt
Fundraising$179,244FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,817,332TotalAmt
Program Services$13,158,928ProgramServicesAmt
Management And General$1,631,230ManagementAndGeneralAmt
Fundraising$27,174FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,076,191TotalAmt
Program Services$3,676,527ProgramServicesAmt
Management And General$305,291ManagementAndGeneralAmt
Fundraising$94,373FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,817,254TotalAmt
Program Services$3,817,254ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,697,151TotalAmt
Program Services$25,130,397ProgramServicesAmt
Management And General$565,603ManagementAndGeneralAmt
Fundraising$1,151FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,345,785TotalAmt
Program Services$2,311,732ProgramServicesAmt
Management And General$34,053ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LAB SUPPLIES$47,869,678$47,869,678
UTILITIES$13,496,441$13,149,298$141,783$205,360
CONTRACTED SVCS - OTHER$12,027,256$6,581,224$4,738,346$707,686

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$537,453,981TotalAmt
Program Services$494,456,318ProgramServicesAmt
Management And General$35,456,668ManagementAndGeneralAmt
Fundraising$7,540,995FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$292,352,690BOYAmt
EOY$313,736,119EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,577,549BOYAmt
EOY$45,828,948EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,600,071BOYAmt
EOY$5,575,183EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,722,526BOYAmt
EOY$9,228,731EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$687,393,360LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$414,638,517LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$267,793,844BOYAmt
EOY$272,754,843EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$195,713,207BOYAmt
EOY$261,888,242EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$382,910,823BOYAmt
EOY$498,897,776EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,247,086BOYAmt
EOY$52,707,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,299,917,796BOYAmt
EOY$1,460,616,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,893,853BOYAmt
EOY$66,753,131EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,509,072BOYAmt
EOY$91,126,141EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,755,932BOYAmt
EOY$13,849,275EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$102,687,206BOYAmt
EOY$99,993,032EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,282,518BOYAmt
EOY$35,043,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$368,128,581BOYAmt
EOY$306,765,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$691,565,880BOYAmt
EOY$874,481,554EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,223,335BOYAmt
EOY$279,370,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$931,789,215BOYAmt
EOY$1,153,851,554EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,299,917,796BOYAmt
EOY$1,460,616,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,170,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,892,002NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,691,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,859,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,238,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,268,955CurrentTaxYearMinus1YearAmt
Current Tax Year$317,961,835CurrentTaxYearAmt
Total$1,875,020,461TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,691,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,859,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,238,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,268,955CurrentTaxYearMinus1YearAmt
Current Tax Year$317,961,835CurrentTaxYearAmt
Total$1,875,020,461TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$191,520,719SubstantialContributorsTotAmt
Public Support Total170$1,683,499,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,075,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,028,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,336,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,023,990CurrentTaxYearMinus1YearAmt
Current Tax Year$360,563,989CurrentTaxYearAmt
Total$1,227,028,275TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,005,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,140,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,100,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,151,811CurrentTaxYearMinus1YearAmt
Total$43,397,432TotalAmt
FieldValueIRS element (for citing)
Total Support$3,145,446,168TotalSupportAmt
Gross Receipts Rltd Activities$21,843,091GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53520PublicSupportCY170Pct
Public Support PY1700.59500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 3,005,052. 2021 AMOUNT: $ 24,140,190. 2022 AMOUNT: $ 7,100,379. 2023 AMOUNT: $ 9,151,811. 2024 AMOUNT: $ 0.ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,450,372BeginningYearBalanceAmt
Contributions$21,026,673ContributionsAmt
Investment Earnings Or Losses$41,013,106InvestmentEarningsOrLossesAmt
Other Expenditures$8,574,096OtherExpendituresAmt
End Year Balance$296,916,055EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$221,387,634BeginningYearBalanceAmt
Contributions$1,191,872ContributionsAmt
Investment Earnings Or Losses$25,356,505InvestmentEarningsOrLossesAmt
Other Expenditures$4,485,639OtherExpendituresAmt
End Year Balance$243,450,372EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$204,676,160BeginningYearBalanceAmt
Contributions$8,112,296ContributionsAmt
Investment Earnings Or Losses$12,978,632InvestmentEarningsOrLossesAmt
Other Expenditures$4,379,454OtherExpendituresAmt
End Year Balance$221,387,634EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$237,833,719BeginningYearBalanceAmt
Contributions$13,591,076ContributionsAmt
Investment Earnings Or Losses-$37,099,889InvestmentEarningsOrLossesAmt
Other Expenditures$9,648,746OtherExpendituresAmt
End Year Balance$204,676,160EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,444,686BeginningYearBalanceAmt
Contributions$22,060,000ContributionsAmt
Investment Earnings Or Losses$23,746,007InvestmentEarningsOrLossesAmt
Other Expenditures$6,416,974OtherExpendituresAmt
End Year Balance$237,833,719EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.36000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.52000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,645,590OtherCostOrOtherBasisAmt
Book Value$19,645,590BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,465,893OtherCostOrOtherBasisAmt
Depreciation$211,894,125DepreciationAmt
Book Value$182,571,768BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,073,525OtherCostOrOtherBasisAmt
Depreciation$6,281,763DepreciationAmt
Book Value$791,762BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,385,335OtherCostOrOtherBasisAmt
Depreciation$192,104,652DepreciationAmt
Book Value$65,280,683BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,823,017OtherCostOrOtherBasisAmt
Depreciation$4,357,977DepreciationAmt
Book Value$4,465,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$272,754,843TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN LIMITED PARTNERSHIPSDesc
Book Value$498,897,776BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$498,897,776TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PENSION LIABILITY$444,859
LEASE LIABILITY$34,438,644
UNITRUST$160,262
FieldValueIRS element (for citing)
Total Liability$35,043,765TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationINVESTMENT RETURN FROM THE ENDOWMENTS SUPPORTS SCIENTIFIC PROJECTS CONSISTENT WITH THE MISSION AND PRINCIPLES OF THE SCRIPPS RESEARCH INSTITUTE.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESGRANTS FOR SCIENTIFIC RESEARCH$11,853,731
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESGRANTS FOR SCIENTIFIC RESEARCH$4,044,844
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESGRANTS FOR SCIENTIFIC RESEARCH$240,695
NORTH AMERICA00PROGRAM SERVICESGRANTS FOR SCIENTIFIC RESEARCH$3,428,070
SOUTH ASIA00PROGRAM SERVICESGRANTS FOR SCIENTIFIC RESEARCH$854,497
SUB-SAHARAN AFRICA00PROGRAM SERVICESGRANTS FOR SCIENTIFIC RESEARCH$575,918
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$115,419,064
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$136,416,819SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$136,416,819TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (46 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICGRANTS FOR SCIENTIFIC RESEARCH$15,551ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICGRANTS FOR SCIENTIFIC RESEARCH$1,162,498ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICGRANTS FOR SCIENTIFIC RESEARCH$62,700ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICGRANTS FOR SCIENTIFIC RESEARCH$54,444ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICGRANTS FOR SCIENTIFIC RESEARCH$1,396,601ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICGRANTS FOR SCIENTIFIC RESEARCH$400,354ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICGRANTS FOR SCIENTIFIC RESEARCH$184,530ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICGRANTS FOR SCIENTIFIC RESEARCH$7,826,389ELECTRONIC FUND/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICGRANTS FOR SCIENTIFIC RESEARCH$749,664ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$237,809ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$133,510ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$65,116ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$165,243ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$721,529ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$45,136ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$225,323ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$177,553ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$73,312ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$351,259ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$41,734ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$48,159CHECK$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$1,262,960ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$35,167ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$45,890ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$16,403ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$52,314ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$13,190ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$115,904ELECTRONIC FUND/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTS FOR SCIENTIFIC RESEARCH$217,333ELECTRONIC FUND/WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAGRANTS FOR SCIENTIFIC RESEARCH$240,695ELECTRONIC FUND/WIRE TRANSFER$0
NORTH AMERICAGRANTS FOR SCIENTIFIC RESEARCH$192,384ELECTRONIC FUND/WIRE TRANSFER$0
NORTH AMERICAGRANTS FOR SCIENTIFIC RESEARCH$187,917ELECTRONIC FUND/WIRE TRANSFER$0
NORTH AMERICAGRANTS FOR SCIENTIFIC RESEARCH$2,503,500ELECTRONIC FUND/WIRE TRANSFER$0
NORTH AMERICAGRANTS FOR SCIENTIFIC RESEARCH$544,269ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH ASIAGRANTS FOR SCIENTIFIC RESEARCH$192,541ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH ASIAGRANTS FOR SCIENTIFIC RESEARCH$68,105ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH ASIAGRANTS FOR SCIENTIFIC RESEARCH$8,985ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH ASIAGRANTS FOR SCIENTIFIC RESEARCH$257,496ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH ASIAGRANTS FOR SCIENTIFIC RESEARCH$223,620ELECTRONIC FUND/WIRE TRANSFER$0
SOUTH ASIAGRANTS FOR SCIENTIFIC RESEARCH$100,127ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAGRANTS FOR SCIENTIFIC RESEARCH$53,946ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAGRANTS FOR SCIENTIFIC RESEARCH$175,328ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAGRANTS FOR SCIENTIFIC RESEARCH$52,606ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAGRANTS FOR SCIENTIFIC RESEARCH$108,000ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAGRANTS FOR SCIENTIFIC RESEARCH$148,238ELECTRONIC FUND/WIRE TRANSFER$0
SUB-SAHARAN AFRICAGRANTS FOR SCIENTIFIC RESEARCH$37,800ELECTRONIC FUND/WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:TSRI MONITORS THE AMOUNTS PROVIDED TO THE FOREIGN ORGANIZATION BY ADHERENCE TO A GRANT CONTRACT AND MONITORS DETAILED BILLING STATEMENTS OF RESEARCH EXPENDITURES.
SCHEDULE F, PART IV:TSRI HAS LESS THAN 10% OWNERSHIP IN A FOREIGN CORPORATION DURING THE TAX YEAR, AND THEREFORE, WAS NOT REQUIRED TO FILE FORM 5471.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (141 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
1NHEALTH INC
424 E CENTRAL BLVDORLANDOFL32801832789875$204,423$0GRANTS FOR SCIENTIFIC RESEARCH
ABZENA (SAN DIEGO) INC
8810 REHCO RDSAN DIEGOCA92121731731905$125,176$0GRANTS FOR SCIENTIFIC RESEARCH
AIT WORLDWIDE LOGISTICS INC
1820 W 19TH STTORRANCECA90501363033973$19,575$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461830621846$135,720$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
APPLIED BIOMEDICAL SCIENCE INSTITUTE
11011 VIA FRONTERA STE DSAN DIEGOCA92127825056708$445,162$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC
PO BOX 945552ATLANTAGA30394581418202$728,286$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
AVANCE BIOSCIENCES INC
9770 WEST LITTLE YORK RDHOUSTONTX77040275231828$91,883$0GRANTS FOR SCIENTIFIC RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA MS BCM160HOUSTONTX77030741613878$213,308$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
BBG ADVANCED THERAPIES
6211 IH 10 WESTSAN ANTONIOTX78201422216869$70,362$0GRANTS FOR SCIENTIFIC RESEARCH
BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON
1201 NINTH AVESEATTLEWA98101910653422$19,289$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
BERKSHIRE STERILE MANUFACTURING INC
480 PLEASANT STLEEMA01238471007988$42,461$0GRANTS FOR SCIENTIFIC RESEARCH
BETH ISRAEL DEACONESS MEDICAL CTR INC
330 BROOKLINE AVEBOSTONMA02215042103881$84,651$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
BIODURO LLC
11011 TORREYANA RDSAN DIEGOCA92121203271146$260,122$0GRANTS FOR SCIENTIFIC RESEARCH
BLOOD ASSURANCE INC
705 E 3RD STREETCHATTANOOGATN37403620842419$79,845$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
BLOODWORKS NORTHWEST
921 TERRY AVESEATTLEWA98104911019655$490,940$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
BOSTON CHILDRENS HOSPITAL
PO BOX 414413BOSTONMA02241042774441$73,596$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
BOSTON UNIVERSITY
ONE SILBER WAYBOSTONMA02215042103547$235,781$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
BRIGHAM YOUNG UNIVERSITY
A-153 ASBPROVOUT84602870217280$134,874$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
BROAD INSTITUTE
415 MAIN STCAMBRIDGEMA02142263428781$1,145,915$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
CARE EVOLUTION
625 N MAIN STANN ARBORMI48104731677920$5,935,978$0GRANTS FOR SCIENTIFIC RESEARCH
CHARLES RIVER LABORATORIES ASHLAND LLC
251 BALLARDVALE STWILMINGTONMA01887562479324$1,265,010$0GRANTS FOR SCIENTIFIC RESEARCH
CHARLES RIVER LABORATORIES INC
FRANKLIN COMMONS 106 RTE 32N FRANKLINCT06254760509980$248,184$0GRANTS FOR SCIENTIFIC RESEARCH
CLEARCUT RESEARCH LLC
7007 WINCHESTER CIR STE 130 140BOULDERCO80301871668978$43,162$0GRANTS FOR SCIENTIFIC RESEARCH
CLINICAL BIOSAFETY SERVICES LLC
16150 MAIN CIRCLE DR STE 100CHESTERFIELDMO63017815396979$9,550$0GRANTS FOR SCIENTIFIC RESEARCH
CLINIGEN CLINICAL SUPPLIES MANAGEMENT INC
300 TECHNOLOGY DRMALVERNPA19355814016259$37,314$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
COLUMBIA UNIVERISTY
622 WEST 113TH STREET MAIL CODE 452NEW YORKNY10025135598093$658,961$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
CPC SCIENTIFIC INC
1900 MCCARTHY BLVD STE 2004MILPITASCA95035522459250$6,081$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
CROWN BIOSCIENCE INC
16550 WEST BERNARDO DRIVE BLDG 5SAN DIEGOCA92127204873924$33,564$0GRANTS FOR SCIENTIFIC RESEARCHSTE 525
CRYOPORT SYSTEMS INC
PO BOX 205955DALLASTX75063954835200$33,655$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
CURIA GLOBAL INC
26 CORPORATE CIRALBANYNY12203141742717$23,836$0GRANTS FOR SCIENTIFIC RESEARCH
CYPROTEX US LLC
200 STAPLES DR 1ST FLFRAMINGHAMMA01702203810071$56,335$0GRANTS FOR SCIENTIFIC RESEARCH
DENVER HEALTH & HOSPITAL AUTHORITY
777 BANNOCK STREETDENVERCO80204841343242$382,333$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
EDITCO BIO INC
600 SAGINAW DRREDWOOD CITYCA94063934532070$11,357$0GRANTS FOR SCIENTIFIC RESEARCH
EMORY UNIVERSITY
1762 CLIFTON RD STE 1400ATLANTAGA30322580566256$4,620,970$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
EUROFINS DISCOVERX LLC
47100 BAYSIDE PKWYFREMONTCA94538943317322$37,120$0GRANTS FOR SCIENTIFIC RESEARCH
EYECRO LLC
5301 N BEVERLY DROKLAHOMA CITYOK73105272549520$200,000$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY PO BOX 3064166TALLAHASSEEFL32306591961248$211,227$0GRANTS FOR SCIENTIFIC RESEARCHGOV'T
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N PO BOX 19024SEATTLEWA98109911935159$900,437$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
GEORGIA TECH RESEARCH CORPORATION
926 DALNEY ST NWATLANTAGA30318580603146$452,993$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
GSD HEALTH RESEARCH INC
2119 SAND CREST WAYSAN MARCOSCA92078332834539$30,000$0GRANTS FOR SCIENTIFIC RESEARCH
H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC
12902 MAGNOLIA DRTAMPAFL33612391415661$75,560$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
HIV & AGING RESEARCH PROJECT PS
1775 E PALM CANYON DR STE 110-349PALM SPRINGSCA92264473892886$149,727$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
HSRL HOLDINGS LLC DBA STAGEBIO
5930 MAIN STMOUNT JACKSONVA22842832519693$22,096$0GRANTS FOR SCIENTIFIC RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE BOX 1049NEW YORKNY10029136171197$1,231,337$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
INOTIV INC
2701 KENT AVEW LAFAYETTEIN47906351435024$65,040$0GRANTS FOR SCIENTIFIC RESEARCH
INTERNATIONAL AIDS VACCINE INITIATIVE
125 BROAD STREET 9TH FLOORNEW YORKNY10004133870223$3,727,010$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
IQVIA RDS INC
2400 ELLIS RDDURHAMNC27703561323952$1,689,621$0GRANTS FOR SCIENTIFIC RESEARCH
J DAVID GLADSTONE INSTITUTE
1650 OWENS STREETSAN FRANCISCOCA94158237203666$327,905$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
JOHNS HOPKINS CENTRAL LOCKBOX
12529 COLLECTION CENTER DRCHICAGOIL60693520595110$156,388$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
KALO CLINICAL RESEARCH
350 EAST 400 SOUTH STE 237SALT LAKE CITYUT84111841972967$133,788$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
KEE GROUP LLC
22 FIORENZA DRIVEWILMINGTONMA01887933759464$28,500$0GRANTS FOR SCIENTIFIC RESEARCH
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLELA JOLLACA92037330328688$3,716,736$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
LABCORP CENTRAL LABORATORY SERVICES LP
8211 SCICOR DRINDIANAPOLISIN46214351937506$448,081$0GRANTS FOR SCIENTIFIC RESEARCH
LABCORP EARLY DEVELOPMENT LABORATORIES INC
3301 KINSMAN BLVDMADISONWI53704540898188$110,962$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
LABNETWORK INC
28288 NETWORK PLCHICAGOIL60673472338171$38,250$0GRANTS FOR SCIENTIFIC RESEARCH
LIFESHARE BLOOD CENTER
8910 LINWOOD AVESHREVEPORTLA71106720611367$100,370$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
LIFESOUTH COMMUNITY BLOOD CENTERS INC
4039 NEWBERRY RDGAINESVILLEFL32607591545914$9,864$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
LOTUS CLINICAL RESEARCH LLC
PO BOX 11407 DEPT 6425BIRMINGHAMAL35246954839949$2,581,485$0GRANTS FOR SCIENTIFIC RESEARCH
MARY'S CENTER FOR MATERNAL & CHILD CARE
2333 ONTARIO RD NWWASHINGTONDC20009521594116$420,348$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
MASSACHUSETTS GENERAL HOSPITAL
PO BOX 3829BOSTONMA02241042697983$1,277,865$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
MASSACHUSETTS INSTITUE OF TECHNOLOGY
77 MASSACHUSETTS AVE NE49-31CAMBRIDGEMA02139042103594$276,985$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH
200 FIRST ST SWROCHESTERMN55905411506440$82,935$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
MEDIDATA SOLUTIONS INC
350 HUDSON ST 9TH FLNEW YORKNY10014134066508$63,533$0GRANTS FOR SCIENTIFIC RESEARCH
MELIOR DISCOVERY INC
860 SPRINGDALE DR STE 500EXTONPA19341202055208$31,720$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
MONTAGE MARKETING GROUP LLC
5714 ABERDEEN RDBETHESDAMD20814472971390$3,221,399$0GRANTS FOR SCIENTIFIC RESEARCH
MINARIS REGENERATIVE MEDICINE LLC
75 COMMERCE DRIVEALLENDALENJ07401223560033$3,307,500$0GRANTS FOR SCIENTIFIC RESEARCH
MYDATA-TRUST INC
100 B ST STE 400SANTA ROSACA95401301207763$27,785$0GRANTS FOR SCIENTIFIC RESEARCH
NEW YORK BLOOD CENTER INC
310 EAST 67TH STNEW YORKNY10065131949477$291,860$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
NORTHWESTERN UNIVERSITY
633 CLARK STEVANSTONIL60208362167817$115,341$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
OKLAHOMA BLOOD INSTITUTE
DEPT 96-0115OKLAHOMA CITYOK73196731008735$474,445$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
OREGON HEALTH & SCIENCE UNIVERSITY
PO BOX 3003PORTLANDOR97208931176109$651,081$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
OREGON STATE UNIVERSITY
1500 SW JEFFERSON WAYCORVALLISOR97339611730890$440,031$0GRANTS FOR SCIENTIFIC RESEARCHGOV'T
PHARMARON INC
201 E JEFFERSON STLOUISVILLEKY40202208419781$1,242,270$0GRANTS FOR SCIENTIFIC RESEARCH
PHARMALEGACY RESEARCH LLC DBA BIOLEGACY RESEARCH
6042 CORNERSTONE CT W - STE ESAN DIEGOCA92121992634394$9,052$0GRANTS FOR SCIENTIFIC RESEARCH
PREMIER RESEARCH ACQUISITION CORP
3800 PARAMOUNT PKWY STE 400MORRISVILLENC27560814085446$24,325$0GRANTS FOR SCIENTIFIC RESEARCH
PREMIER RESEARCH INTERNATIONAL LLC
3800 PARAMOUNT PKY STE 400MORRISVILLENC27560262481486$9,234,504$0GRANTS FOR SCIENTIFIC RESEARCH
PUBLIC HEALTH INSTITUTE
555 12TH STREET 6TH FLOOROAKLANDCA94607941646278$21,125$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
PURACYP INC
5900 SEA LION PL STE 130CARLSBADCA92008330974050$64,569$0GRANTS FOR SCIENTIFIC RESEARCH
Q SQUARED SOLUTIONS HOLDINGS LLC
2400 ELLIS RDDURHAMNC27703474181370$139,177$0GRANTS FOR SCIENTIFIC RESEARCH
QUOTIENT SCIENCES - MIAMI INC
3898 NW 7TH STREETMIAMIFL33126650576605$82,790$0GRANTS FOR SCIENTIFIC RESEARCH
RADY CHILDREN'S INSTITUTE FOR GENOMIC MEDICINE
3020 CHILDRENS WAY MC5129SAN DIEGOCA92123953814185$118,267$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
REGENTS OF THE UNIVERSITY OF CALIFORNIA DBA UCSD
9500 GILMAN DRLA JOLLACA92037956006144$2,976,761$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ
DBA UCSC 1156 HIGH STSANTA CRUZCA95064941539563$150,150$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STTROYNY12180141340095$492,417$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
RESEARCH TRIANGLE INSTITUTE
3040 E CORNWALLIS RDRESEARCH TRIANGLE PARKNC27709560686338$78,009$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN STCHICAGOIL60612362174823$69,749$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
SAMM SOLUTIONS INC
9990 MESA RIM RD STE 100SAN DIEGOCA92121208712967$47,793$0GRANTS FOR SCIENTIFIC RESEARCH
SAN DIEGO BLOOD BANK
3636 GATEWAY CENTER AVENUE SUITE 10SAN DIEGOCA92102951696732$299,464$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION
5200 CAMPANILE DRIVESAN DIEGOCA92182956042721$110,593$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE
10901 N TORREY PINES RDLA JOLLACA92037510197108$572,762$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
SCHEPENS EYE RESEARCH INSTITUTE
399 REVOLUTION DR STE 645SOMERVILLEMA02145042129889$29,269$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
SCINTILLON INSTITUTE THE
6868 NANCY RIDGE DRSAN DIEGOCA92121454323888$37,118$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
SCRIPPS HEALTH
10140 CAMPUS POINT DR SUITE 200SAN DIEGOCA92121951684089$787,632$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
SHANGHAI CHEMPARTNER CO LTD DBA CHEMPARTNER CORP
280 UTAH STE 100SOUTH SAN FRANCISCOCA94080263524884$1,198,919$0GRANTS FOR SCIENTIFIC RESEARCH
SHARP CLINICAL SERVICES LLC
2400 BAGLYOS CIRBETHLEHEMPA18020320383032$259,075$0GRANTS FOR SCIENTIFIC RESEARCH
SINGULOMICS CORPORATION
1273 OLD JANAL RANCH RDCHULA VISTACA91915814261103$270,037$0GRANTS FOR SCIENTIFIC RESEARCH
SINO BIOLOGICAL US INC
1400 LIBERTY RIDGE DR ST 101WAYNEPA19087371870406$5,640$0GRANTS FOR SCIENTIFIC RESEARCH
SOUTH TEXAS BLOOD & TISSUE
6211 IH 10 WESTSAN ANTONIOTX78201237379332$76,976$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
STANFORD UNIVERSITY
485 BROADWAY MAIL CODE 8838REDWOOD CITYCA94063941156365$31,633$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
SUNCOAST BLOOD CENTER
3025 LAKEWOOD RANCH BLVDBRADENTONFL34211590873275$163,970$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
SYNCHRONY LABS LLC
3908 PATRIOT DRIVE STE 170DURHAMNC27703461912061$314,865$0GRANTS FOR SCIENTIFIC RESEARCH
SYNSMART RASAYAN RESEARCH LLC
21 JUNIPER CTNEWTOWNPA18940932803268$755,478$0GRANTS FOR SCIENTIFIC RESEARCH
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549SAN ANTONIOTX78245741109630$964,494$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
TEXAS TECH UNIVERSITY
3601 4TH STREETLUBBOCKTX79430756002622$37,120$0GRANTS FOR SCIENTIFIC RESEARCHGOV'T
THE CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVECLEVELANDOH44195340714585$397,284$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
THE JACKSON LABORATORY
90260 COLLECTION CENTER DRCHICAGOIL60693010211513$130,612$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
THE REGENTS OF THE UNIV OF CA IRVINE
CONTRACTS GRANTS ACCOUNTING 120IRVINECA92697952226406$33,155$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)THEORY SUITE 200
THE ROCKEFELLER UNIVERISTY
1230 YORK AVENEW YORKNY10065131624158$590,961$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
THE SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RDLA JOLLACA92037952160097$1,157,441$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE
445 N 5TH ST STE 600PHOENIXAZ85004753065445$35,187$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118720423889$1,825,763$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY ENTERPRISES CORPORATION AT CSUSB
5500 UNIVERSITY PARKWAYSAN BERNARDINOCA92407956067343$44,609$0GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF ALABAMA AT BIRMINGHAM
PEDIATRICS INFECTIOUS DISEASE CHBBIRMINGHAMAL35233636005396$16,215$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)128-B 1600 6TH AVE S
UNIV OF CALIFORNIA - DAVIS
202 COUSTEAU PL STE 185DAVISCA95618946036494$63,086$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIV OF CALIFORNIA - LOS ANGELES
10889 WILSHIRE BOULEVARD STE 700LOS ANGELESCA90095956006143$154,632$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF FLORIDA
CONTRACTS GRANTS PO BOX 24736NEW YORKNY10087556002052$1,165,401$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIV OF MARYLAND BALTIMORE
650 W BALTIMORE STBALTIMOREMD21201526002033$384,963$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIV OF PENNSYLVANIA
125 S 31ST STE 2000PHILADELPHIAPA19104231352685$2,084,173$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF ARIZONA
PO BOX 41867TUCSONAZ85717742652689$63,495$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF COLORADO
PO BOX 910220DENVERCO80291846000555$405,756$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF DELAWARE
30 LOVETT AVENEWARKDE19716516000297$225,986$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
324 BUSINESS SRVCS 456 E BROAD STATHENSGA30602581353149$91,258$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF LOUISIANA AT LAFAYETTE
PO BOX 42570LAFAYETTELA70504726000820$70,965$0GRANTS FOR SCIENTIFIC RESEARCHGOV'T
UNIVERSITY OF MICHIGAN
515 E JEFFERSONANN ARBORMI48109386006309$207,321$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF MINNESOTA
PO BOX 1450MINNEAPOLISMN55485416007513$146,524$0GRANTS FOR SCIENTIFIC RESEARCHGOV'T
UNIVERSITY OF PITTSBURGH
128 NORTH CRAIG STREETPITTSBURGHPA15260250965591$52,486$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF ROCHESTER
910 GENESEE ST STE 200ROCHESTERNY14611160743209$146,204$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF SOUTHERN CALIFORNIA
3551 TROUSDALE PARKWAY STE 160LOS ANGELESCA90089951642394$610,128$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVDDALLASTX75390756002868$201,640$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 145SALT LAKE CITYUT84112876000525$150,959$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA22904546001796$135,903$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
UVAX BIO LLC
100 BIDDLE AVE STE 202NEWARKDE19702824509259$110,935$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
VALA SCIENCES INC
6190 CORNERSTONE CT E STE 101-103SAN DIEGOCA92121200906350$58,037$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
VERSITI WISCONSIN INC
29779 NETWORK PLCHICAGOIL60673390807235$23,690$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
VETERANS MEDICAL RESEARCH FOUNDATION
3350 LA JOLLA VILLAGE DR 151ASAN DIEGOCA92161330189397$272,532$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
WASHINGTON UNIVERSITY IN ST LOUIS
700 ROSEDALE AVE CAMPUS BOX 1034ST LOUISMO63112430653611$732,973$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
PO BOX 22371 GRANT CONTRACTNEW YORKNY10087131623978$159,389$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)ACCOUNTING MELISSA PARAY
WORLD COURIER INC
1313 FOURTH AVENEW HYDE PARKNY11040132682321$15,521$0GRANTS FOR SCIENTIFIC RESEARCH
WUXI ADVANCED THERAPIES INC
4751 LEAGUE ISLAND BLVDPHILADELPHIAPA19112842773437$50,570$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
XOLLENT BIOTECH INC
1001 WILLIAM MOORE DR BPC 2ND FLRALEIGHNC27606823775311$296,752$0GRANTS FOR SCIENTIFIC RESEARCH
YALE UNIVERSITY
PO BOX 2038NEW HAVENCT06521060646973$541,666$0GRANTS FOR SCIENTIFIC RESEARCH501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org96Total501c3OrgCnt
Total Other Org45TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS & STIPENDS, TSRI GRADUATE SCHOOLGrantTypeTxt
Recipient440RecipientCnt
Cash Grant$17,469,028CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTSRI MONITORS THE AMOUNTS PROVIDED TO THE DOMESTIC ORGANIZATION BY ADHERENCE TO A GRANT CONTRACT AND MONITORS DETAILED BILLING STATEMENTS OF RESEARCH EXPENDITURES. GRADUATE STUDENT STIPENDS ARE PROCESSED VIA PERSONNEL ACTION FORMS WHICH ARE APPROVED BY THE GRADUATE OFFICE AND HUMAN RESOURCES PRIOR TO BEING SENT TO THE PAYROLL OFFICE. ONCE APPROVED, GRADUATE STUDENTS ARE SET UP IN TSRI'S PAYROLL SYSTEM AND ARE DISPERSED ON THE 1ST AND 15TH OF EACH MONTH. MONITORING IS DONE VIA THE INTERACTION BETWEEN THE STUDENT AND FACULTY ADVISOR. AS LONG AS THE STUDENT IS PROGRESSING, SHE/HE WOULD CONTINUE TO BE PAID.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
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 (13 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
PETER G SCHULTZ
PRESIDENT/CEO$936,865$0$838,321$0$9,394$0$42,250$0$32,410$0$1,859,240$0$0$0
ERIC TOPOL
PROFESSOR/EXEC VP$1,057,040$0$0$0$0$0$0$0$28,595$0$1,085,635$0$0$0
CAROLINE MOON
CFO$719,087$0$111,780$0$1,710$0$46,000$0$19,791$0$898,368$0$0$0
MARSHALL OLIN
GENERAL COUNSEL$395,270$0$275,235$0$1,706$0$45,854$0$28,312$0$746,377$0$0$0
SCOTT SHOWALTER
CHIEF ADVANCEMENT OFFICER$509,931$0$146,250$0$51,445$0$28,800$0$8,424$0$744,850$0$0$0
CHANNING R BEALS
CHIEF MEDICAL OFFICER$412,703$0$181,024$0$7,910$0$53,500$0$30,405$0$685,542$0$0$0
TRAVIS SCOTT YOUNG
SR. DIRECTOR, CALIBR$323,064$0$213,722$0$844$0$41,600$0$27,499$0$606,729$0$0$0
JING LI
SENIOR DIRECTOR$292,174$0$185,022$0$1,716$0$53,500$0$1,804$0$534,216$0$0$0
KELLY SAN GEORGE
CFO VP ADM. CALIBR$303,208$0$149,478$0$590$0$30,500$0$37,990$0$521,766$0$0$0
BENJAMIN CRAVATT
FACULTY DIRECTOR (START 10/24)/PROF$388,160$0$0$0$2,434$0$0$0$39,791$0$430,385$0$0$0
JARED M MACHADO
TREASURER/CHIEF ACCOUNTING OFFICER$321,589$0$48,904$0$1,328$0$23,000$0$29,864$0$424,685$0$0$0
JAMES R WILLIAMSON
FRMR VP RES&ACAD AFFS(END 1/23)/PROF$341,776$0$0$0$2,337$0$15,417$0$29,185$0$388,715$0$0$0
ALANNA RUTAN
SECRETARY/CHIEF COMPLIANCE COUNSEL$247,143$0$24,500$0$564$0$32,616$0$13,019$0$317,842$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ABUSINESS TRAVEL AND FIRST CLASS TRAVEL. THE SCRIPPS RESEARCH INSTITUTE ALLOWS FOR BUSINESS TRAVEL FOR CERTAIN EMPLOYEES FOR LONG HAUL FLIGHTS. IN CERTAIN CIRCUMSTANCES, BUSINESS CLASS IS NOT AVAILABLE ON SMALLER AIRCRAFT. IN THOSE CIRCUMSTANCES, TSRI ALLOWS FIRST CLASS TRAVEL. THREE OFFICERS AND TWO HIGHEST COMPENSATED EMPLOYEES RECEIVED THIS BENEFIT, WHICH WAS NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. HOUSING REIMBURSEMENT, WHICH IS TREATED AS TAXABLE COMPENSATION, WAS PROVIDED TO ONE OFFICER. TRAVEL FOR COMPANIONS, WHICH IS TREATED AS TAXABLE COMPENSATION, WAS PROVIDED TO ONE OFFICER. TAX GROSS-UPS ARE PROVIDED FOR HOUSING REIMBURSEMENTS AND TRAVEL FOR COMPANIONS. ONE OFFICER RECEIVED THIS BENEFIT, WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. TAX GROSS-UPS ARE ALSO PROVIDED FOR RELOCATION. ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED THIS BENEFIT, WHICH WAS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.
FORM 990, PART VII, SECTION A, LINE 5 AND SCHEDULE J:ERIC TOPOL, M.D., RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, SCRIPPS CLINIC MEDICAL GROUP, FOR SERVICES PROVIDED TO THE SCRIPPS RESEARCH INSTITUTE. IN 2024, IN EXCHANGE FOR THESE SERVICES, THE SCRIPPS RESEARCH INSTITUTE REIMBURSED THE SCRIPPS MEDICAL GROUP $750,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN630304653BondIssuerEIN
CUSIP13034AMU1CUSIPNum
Bond Issued2016-08-29BondIssuedDt
Issue Price$40,511,601IssuePriceAmt
PurposeSEE PART VIPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$21,390,000RetiredAmt
Total Proceeds$40,511,601TotalProceedsAmt
Issuance Costs From Proceeds$648,703IssuanceCostsFromProceedsAmt
Other Spent Proceeds$39,862,898OtherSpentProceedsAmt
Substantial Completion2016SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel Research0EngageBondCounselResearchInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 06/29/2022
SCHEDULE K, PART I, BOND ISSUES:(A) ISSUE NAME: CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK (F) DESCRIPTION ON PURPOSE: REFUND AND DEFEASE BONDS PREVIOUSLY ISSUED FOR THE BENEFIT OF THE INSTITUTE ON 06/29/2000 AND 02/23/2005.
SCHEDULE K, PART III, LINE 3D:OVERALL PRIVATE USE ISN'T MATERIAL, AND OUTSIDE COUNSEL WOULD REVIEW ANY SIGNIFICANT AGREEMENTS.
SCHEDULE K, PART IV, LINE 6:THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW FINANCED WITH PROCEEDS OF THE BONDS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$1,406,589NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS OF PUBLICLY TRADED STOCK CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BON JUNE 2, 2026, THE AUDIT COMMITTEE REVIEWED A DRAFT OF THE FORM 990 (INCLUDING ALL SUPPLEMENTAL SCHEDULES). THIS REVIEW INCLUDED A PRESENTATION OF THE STATEMENTS BY THE STAFF WITH PARTICULAR EMPHASIS ON DISCLOSURES ABOUT GOVERNANCE. THE PRESENTATIONS TO THE AUDIT COMMITTEE DO NOT CONTAIN INFORMATION ABOUT TRANSACTIONS WITH INTERESTED PERSONS. TRANSACTIONS WITH INTERESTED PERSONS ARE PRESENTED TO THE FULL BOARD. THE 990 WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTSRI'S CONFLICT OF INTEREST POLICIES AND PROCEDURES APPLY TO MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY PERSONNEL, AND EMPLOYEES (ALTOGETHER COVERED INDIVIDUALS), REQUIRING DISCLOSURE OF CERTAIN FINANCIAL INTERESTS OF THE COVERED INVIDUAL AND THEIR FAMILY MEMBERS IN ORDER TO PROTECT THE INTERESTS OF TSRI WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT COULD: 1) BENEFIT THE PRIVATE INTEREST OF A COVERED INDIVIDUAL WITHIN THE MEANING OF TREASURY REGULATION SECTION 1.501(C)(3)-1(D)(1)(II), 2) RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION WITHIN THE MEANING OF SECTION 4958(C) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; OR 3) BE A SELF-DEALING TRANSACTION WITHIN THE MEANING OF SECTION 5233 OF THE CALIFORNIA CORPORATIONS CODE (THE "CORPORATIONS CODE"). TSRI'S POLICIES AND PROCEDURES ARE INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY STATE AND FEDERAL LAWS GOVERNING ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST APPLICABLE TO TSRI. DISCLOSURE DOCUMENTS RESPONSIVE TO TSRI'S POLICIES ARE ANNUALLY SUBMITTED BY COVERED INDIVIDUALS, AND ARE REVIEWED BY TSRI ADMINISTRATION FOR PERTINENT RELATIONSHIPS. ANY TRANSACTIONS OR ARRANGEMENTS INVOLVING COVERED INDIVIDUALS THAT FALL WITHIN THE SCOPE OF APPLICABLE STATE AND FEDERAL LAWS GOVERNING ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST ARE THEN SUBJECT TO REVIEW AND CONSIDERATION BY NON-CONFLICTED BOARD OF DIRECTOR MEMBERS, WITH CONFLICTED MEMBERS BEING RECUSED FROM ANY DEBATE AND VOTE TO APPROVE OR DISAPPROVE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO AND CERTAIN OTHER KEY EXECUTIVES WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THIS REVIEW WAS BASED, IN PART, ON ANALYSIS PERFORMED BY THE HUMAN RESOURCES DEPARTMENT, AND INCLUDED DATA FROM OUTSIDE CONSULTANTS OR INTERNALLY-CONDUCTED RESEARCH. ON AN ONGOING BASIS, EXECUTIVES MAY PARTICIPATE IN THE NORMAL ANNUAL SALARY INCREASE PROGRAM, WHICH IS BASED ON A RECOMMENDATION FROM THE HUMAN RESOURCES DEPARTMENT BASED ON MARKET RESEARCH. ANY UNUSUAL OR POTENTIALLY NON-QUALIFIED COMPENSATION WOULD BE REVIEWED BY OUTSIDE COUNSEL FOR ANY TAX COMPLIANCE ISSUES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. THE FINANCIAL STATEMENTS ARE PROVIDED TO BOND HOLDERS THROUGH TSRI'S DISSEMINATION AGENT. THE ANNUAL INFORMATION RETURN IS PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES & MAINTENANCE: PROGRAM SERVICE EXPENSES 71,517,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,940. TOTAL EXPENSES 71,526,866.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STRIDE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110550 NORTH TORREY PINES ROADAddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
EIN825129385EIN
Primary ActivitiesFACILITATE BASIC RESEARCHPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE SCRIPPS RESEARCH INSTITUTEBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
CALM THERAPEUTICS INC
10550 NORTH TORREY PINES ROADLA JOLLACA92037825375039RESEARCHCATHE SCRIPPS RESEARCH INSTITUTES0.62020Yes (1)
OMRX ONCOLOGY INC
2033 GATEWAY PL SUITE 500SAN JOSECA95110991650808RESEARCHCATHE SCRIPPS RESEARCH INSTITUTEC0.70990Yes (1)$119,064$5,154,352
CALIBR BIOVENTURES LLC
10550 NORTH TORREY PINES ROADLA JOLLACA92037862358499RESEARCHCATHE SCRIPPS RESEARCH INSTITUTEC1.00000Yes (1)$1,665,311$643,576
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OMRX ONCOLOGY INC
B$1,000,000GENERAL LEDGER
CALIBR BIOVENTURES LLC
M$1,335,381GENERAL LEDGER