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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T09:37:09-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330435954 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRIPPS RESEARCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRI | BusinessNameControlTxt |
| Phone | 8587841000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 NORTH TORREY PINES ROAD | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED MACHADO | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8587849817 | PhoneNum |
| Signature | 2026-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA M JANSONS | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER SCHULTZ PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 NORTH TORREY PINES ROAD | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,358,708,093 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCRIPPS.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TSRI CONDUCTS BIOMEDICAL AND BIOCHEMICAL RESEARCH AND POSTGRADUATE TRAINING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2022 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$123,639 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $370,268,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $317,961,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,212,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,811,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,267,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,569,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $238,358,106 | PYOtherRevenueAmt |
| CY Other Revenue | $342,281,392 | CYOtherRevenueAmt |
| PY Total Revenue | $641,106,163 | PYTotalRevenueAmt |
| CY Total Revenue | $698,624,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $127,840,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $117,089,363 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,451,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $202,849,110 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $389,103 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,540,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $196,756,129 | PYOtherExpensesAmt |
| CY Other Expenses | $217,515,508 | CYOtherExpensesAmt |
| PY Total Expenses | $528,437,793 | PYTotalExpensesAmt |
| CY Total Expenses | $537,453,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,668,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,170,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,299,917,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,460,616,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $368,128,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $306,765,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $931,789,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,153,851,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $473,621,099 | ExpenseAmt |
| Grant | $99,620,335 | GrantAmt |
| Revenue | $9,803,187 | RevenueAmt |
| Desc | GROUNDBREAKING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,835,219 | ExpenseAmt |
| Grant | $17,469,028 | GrantAmt |
| Desc | TSRI 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $494,456,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 517 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2022 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARED MACHADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8587841000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 N TORREY PINES DRIVE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PETER G SCHULTZ | ||||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $1,784,580 | $0 | $74,660 | |||
| BENJAMIN CRAVATT | ||||||||||
| FACULTY DIRECTOR (START 10/24)/PROF | 40.00 | 0.00 | Yes (X) | $390,594 | $0 | $39,791 | ||||
| ARDEM PATAPOUTIAN | ||||||||||
| FACULTY DIRECTOR (END 10/24)/PROF | 9.20 | 0.00 | Yes (X) | $142,661 | $0 | $0 | ||||
| JOHN D DIEKMAN | ||||||||||
| DIRECTOR/BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA KOSACZ | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENEDICT GROSS | ||||||||||
| DIRECTOR (END 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAUDIA S LUTTRELL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENE LAY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD CHAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HERBERT WERTHEIM | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LILLIAN LOU | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOU LANGE | ||||||||||
| DIRECTOR (START 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK EDWARDS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK PEARSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER C FARRELL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON BURKLE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERRY LANSING | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM DANIEL | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLINE MOON | ||||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $832,577 | $0 | $65,791 | ||||
| MARSHALL OLIN | ||||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $672,211 | $0 | $74,166 | ||||
| JARED M MACHADO | ||||||||||
| TREASURER/CHIEF ACCOUNTING OFFICER | 40.00 | 0.00 | Yes (X) | $371,821 | $0 | $52,864 | ||||
| ALANNA RUTAN | ||||||||||
| SECRETARY/CHIEF COMPLIANCE COUNSEL | 40.00 | 0.00 | Yes (X) | $272,207 | $0 | $45,635 | ||||
| KELLY SAN GEORGE | ||||||||||
| CFO VP ADM. CALIBR | 40.00 | 0.00 | $453,276 | $0 | $68,490 | Yes (X) | ||||
| ERIC TOPOL | ||||||||||
| PROFESSOR/EXEC VP | 24.00 | 0.00 | $1,057,040 | $0 | $28,595 | Yes (X) | ||||
| SCOTT SHOWALTER | ||||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | $707,626 | $0 | $37,224 | Yes (X) | ||||
| CHANNING R BEALS | ||||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $601,637 | $0 | $83,905 | Yes (X) | ||||
| TRAVIS SCOTT YOUNG | ||||||||||
| SR. DIRECTOR, CALIBR | 40.00 | 0.00 | $537,630 | $0 | $69,099 | Yes (X) | ||||
| JING LI | ||||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $478,912 | $0 | $55,304 | Yes (X) | ||||
| JAMES R WILLIAMSON | ||||||||||
| FRMR VP RES&ACAD AFFS(END 1/23)/PROF | 40.00 | 0.00 | $344,113 | $0 | $44,602 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,646,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $740,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 380 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEKER VAN NEST & PETERS LLP | |||||
| 633 BATTERY ST | SAN FRANCISCO | CA | 94111 | LEGAL SERVICES | $4,408,569 |
| UNIVERSAL PROTECTION SERVICES LP | |||||
| PO BOX 31001-2374 | PASADENA | CA | 911102374 | SECURITY SERVICES | $1,249,160 |
| STRATEGIC INVESTMENT GROUP | |||||
| 1001 NINETEENTH STREET NORTH 16TH | ARLINGTON | VA | 22209 | INVESTMENT MANAGEMENT SERVICES | $947,691 |
| DELOITTE & TOUCHE LLP | |||||
| PO BOX 844708 | DALLAS | TX | 752844708 | AUDIT SERVIES | $670,058 |
| COOLEY LLP | |||||
| 101 CALIFORNIA ST FL 5 | SAN FRANCISCO | CA | 941115800 | LEGAL SERVIES | $614,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $226,008,550 | GovernmentGrantsAmt |
| All Other Contributions | $91,953,285 | AllOtherContributionsAmt |
| Noncash Contributions | $1,406,589 | NoncashContributionsAmt |
| Total Contributions | $317,961,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATENT OFFICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,811,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,811,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,811,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,570,890 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$123,639 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,694,529 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,289,595 | TotalRevenueColumnAmt |
| Exclusion | $334,289,595 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,703,504 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,703,504 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $670,029,914 | SecuritiesAmt |
| Other | $349,168 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $658,168,915 | SecuritiesAmt |
| Other | $211,356 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,860,999 | SecuritiesAmt |
| Other | $137,812 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,998,811 | TotalRevenueColumnAmt |
| Exclusion | $11,998,811 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRADUATE OFFICE | 900099 | $7,121,283 | $7,121,283 |
| INFRASTRUCTURE REIMBUR | 900099 | $269,164 | $269,164 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $601,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,991,797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698,624,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,803,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$123,639 | UnrelatedBusinessRevenueAmt |
| Exclusion | $370,982,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,622,580 | TotalAmt |
| Program Services | $78,622,580 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,469,028 | TotalAmt |
| Program Services | $17,469,028 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,997,755 | TotalAmt |
| Program Services | $20,997,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,814,094 | TotalAmt |
| Program Services | $966,243 | ProgramServicesAmt |
| Management And General | $3,781,745 | ManagementAndGeneralAmt |
| Fundraising | $66,106 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,222,303 | TotalAmt |
| Program Services | $139,711,560 | ProgramServicesAmt |
| Management And General | $14,944,012 | ManagementAndGeneralAmt |
| Fundraising | $4,566,731 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,427,159 | TotalAmt |
| Program Services | -$3,815,456 | ProgramServicesAmt |
| Management And General | -$490,964 | ManagementAndGeneralAmt |
| Fundraising | -$120,739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,926,845 | TotalAmt |
| Program Services | $27,208,513 | ProgramServicesAmt |
| Management And General | $2,969,939 | ManagementAndGeneralAmt |
| Fundraising | $748,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,313,027 | TotalAmt |
| Program Services | $10,579,526 | ProgramServicesAmt |
| Management And General | $1,428,088 | ManagementAndGeneralAmt |
| Fundraising | $305,413 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,252,665 | TotalAmt |
| Program Services | $3,524,240 | ProgramServicesAmt |
| Management And General | $717,600 | ManagementAndGeneralAmt |
| Fundraising | $10,825 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,827 | TotalAmt |
| Program Services | $31,507 | ProgramServicesAmt |
| Management And General | $563,320 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,237 | TotalAmt |
| Program Services | $1,716,237 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,526,866 | TotalAmt |
| Program Services | $71,517,926 | ProgramServicesAmt |
| Fundraising | $8,940 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,372 | TotalAmt |
| Program Services | $1,256,739 | ProgramServicesAmt |
| Management And General | $62,437 | ManagementAndGeneralAmt |
| Fundraising | $603,196 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,838,907 | TotalAmt |
| Program Services | $4,122,859 | ProgramServicesAmt |
| Management And General | $578,906 | ManagementAndGeneralAmt |
| Fundraising | $137,142 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,516,546 | TotalAmt |
| Program Services | $4,852,023 | ProgramServicesAmt |
| Management And General | $3,485,279 | ManagementAndGeneralAmt |
| Fundraising | $179,244 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,817,332 | TotalAmt |
| Program Services | $13,158,928 | ProgramServicesAmt |
| Management And General | $1,631,230 | ManagementAndGeneralAmt |
| Fundraising | $27,174 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,076,191 | TotalAmt |
| Program Services | $3,676,527 | ProgramServicesAmt |
| Management And General | $305,291 | ManagementAndGeneralAmt |
| Fundraising | $94,373 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,817,254 | TotalAmt |
| Program Services | $3,817,254 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,697,151 | TotalAmt |
| Program Services | $25,130,397 | ProgramServicesAmt |
| Management And General | $565,603 | ManagementAndGeneralAmt |
| Fundraising | $1,151 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,785 | TotalAmt |
| Program Services | $2,311,732 | ProgramServicesAmt |
| Management And General | $34,053 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,453,981 | TotalAmt |
| Program Services | $494,456,318 | ProgramServicesAmt |
| Management And General | $35,456,668 | ManagementAndGeneralAmt |
| Fundraising | $7,540,995 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,352,690 | BOYAmt |
| EOY | $313,736,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,577,549 | BOYAmt |
| EOY | $45,828,948 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600,071 | BOYAmt |
| EOY | $5,575,183 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,722,526 | BOYAmt |
| EOY | $9,228,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $687,393,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,638,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,793,844 | BOYAmt |
| EOY | $272,754,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,713,207 | BOYAmt |
| EOY | $261,888,242 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,910,823 | BOYAmt |
| EOY | $498,897,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,247,086 | BOYAmt |
| EOY | $52,707,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,917,796 | BOYAmt |
| EOY | $1,460,616,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,893,853 | BOYAmt |
| EOY | $66,753,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,509,072 | BOYAmt |
| EOY | $91,126,141 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,755,932 | BOYAmt |
| EOY | $13,849,275 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,687,206 | BOYAmt |
| EOY | $99,993,032 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,282,518 | BOYAmt |
| EOY | $35,043,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,128,581 | BOYAmt |
| EOY | $306,765,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,565,880 | BOYAmt |
| EOY | $874,481,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,223,335 | BOYAmt |
| EOY | $279,370,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,789,215 | BOYAmt |
| EOY | $1,153,851,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,917,796 | BOYAmt |
| EOY | $1,460,616,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,170,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,892,002 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,691,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,859,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,238,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,268,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,961,835 | CurrentTaxYearAmt |
| Total | $1,875,020,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418,691,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,859,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,238,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,268,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,961,835 | CurrentTaxYearAmt |
| Total | $1,875,020,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $191,520,719 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,683,499,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,075,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,028,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,336,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,023,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,563,989 | CurrentTaxYearAmt |
| Total | $1,227,028,275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,005,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,140,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,100,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,151,811 | CurrentTaxYearMinus1YearAmt |
| Total | $43,397,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,145,446,168 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,843,091 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,450,372 | BeginningYearBalanceAmt |
| Contributions | $21,026,673 | ContributionsAmt |
| Investment Earnings Or Losses | $41,013,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,574,096 | OtherExpendituresAmt |
| End Year Balance | $296,916,055 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,387,634 | BeginningYearBalanceAmt |
| Contributions | $1,191,872 | ContributionsAmt |
| Investment Earnings Or Losses | $25,356,505 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,485,639 | OtherExpendituresAmt |
| End Year Balance | $243,450,372 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,676,160 | BeginningYearBalanceAmt |
| Contributions | $8,112,296 | ContributionsAmt |
| Investment Earnings Or Losses | $12,978,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,379,454 | OtherExpendituresAmt |
| End Year Balance | $221,387,634 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,833,719 | BeginningYearBalanceAmt |
| Contributions | $13,591,076 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,099,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,648,746 | OtherExpendituresAmt |
| End Year Balance | $204,676,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,444,686 | BeginningYearBalanceAmt |
| Contributions | $22,060,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,746,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,416,974 | OtherExpendituresAmt |
| End Year Balance | $237,833,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,645,590 | OtherCostOrOtherBasisAmt |
| Book Value | $19,645,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,465,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,894,125 | DepreciationAmt |
| Book Value | $182,571,768 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,073,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,281,763 | DepreciationAmt |
| Book Value | $791,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,385,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,104,652 | DepreciationAmt |
| Book Value | $65,280,683 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,823,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,357,977 | DepreciationAmt |
| Book Value | $4,465,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $272,754,843 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN LIMITED PARTNERSHIPS | Desc |
| Book Value | $498,897,776 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $498,897,776 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $444,859 |
| LEASE LIABILITY | $34,438,644 |
| UNITRUST | $160,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,043,765 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT RETURN FROM THE ENDOWMENTS SUPPORTS SCIENTIFIC PROJECTS CONSISTENT WITH THE MISSION AND PRINCIPLES OF THE SCRIPPS RESEARCH INSTITUTE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GRANTS FOR SCIENTIFIC RESEARCH | $11,853,731 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | GRANTS FOR SCIENTIFIC RESEARCH | $4,044,844 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | GRANTS FOR SCIENTIFIC RESEARCH | $240,695 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS FOR SCIENTIFIC RESEARCH | $3,428,070 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | GRANTS FOR SCIENTIFIC RESEARCH | $854,497 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | GRANTS FOR SCIENTIFIC RESEARCH | $575,918 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $115,419,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $136,416,819 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $136,416,819 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (46 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GRANTS FOR SCIENTIFIC RESEARCH | $15,551 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS FOR SCIENTIFIC RESEARCH | $1,162,498 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS FOR SCIENTIFIC RESEARCH | $62,700 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS FOR SCIENTIFIC RESEARCH | $54,444 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS FOR SCIENTIFIC RESEARCH | $1,396,601 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS FOR SCIENTIFIC RESEARCH | $400,354 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS FOR SCIENTIFIC RESEARCH | $184,530 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS FOR SCIENTIFIC RESEARCH | $7,826,389 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | GRANTS FOR SCIENTIFIC RESEARCH | $749,664 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $237,809 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $133,510 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $65,116 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $165,243 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $721,529 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $45,136 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $225,323 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $177,553 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $73,312 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $351,259 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $41,734 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $48,159 | CHECK | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $1,262,960 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $35,167 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $45,890 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $16,403 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $52,314 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $13,190 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $115,904 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS FOR SCIENTIFIC RESEARCH | $217,333 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | GRANTS FOR SCIENTIFIC RESEARCH | $240,695 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | GRANTS FOR SCIENTIFIC RESEARCH | $192,384 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | GRANTS FOR SCIENTIFIC RESEARCH | $187,917 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | GRANTS FOR SCIENTIFIC RESEARCH | $2,503,500 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| NORTH AMERICA | GRANTS FOR SCIENTIFIC RESEARCH | $544,269 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | GRANTS FOR SCIENTIFIC RESEARCH | $192,541 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | GRANTS FOR SCIENTIFIC RESEARCH | $68,105 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | GRANTS FOR SCIENTIFIC RESEARCH | $8,985 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | GRANTS FOR SCIENTIFIC RESEARCH | $257,496 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | GRANTS FOR SCIENTIFIC RESEARCH | $223,620 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | GRANTS FOR SCIENTIFIC RESEARCH | $100,127 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANTS FOR SCIENTIFIC RESEARCH | $53,946 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANTS FOR SCIENTIFIC RESEARCH | $175,328 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANTS FOR SCIENTIFIC RESEARCH | $52,606 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANTS FOR SCIENTIFIC RESEARCH | $108,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANTS FOR SCIENTIFIC RESEARCH | $148,238 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | GRANTS FOR SCIENTIFIC RESEARCH | $37,800 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (141 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1NHEALTH INC | |||||||||
| 424 E CENTRAL BLVD | ORLANDO | FL | 32801 | 832789875 | $204,423 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| ABZENA (SAN DIEGO) INC | |||||||||
| 8810 REHCO RD | SAN DIEGO | CA | 92121 | 731731905 | $125,176 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| AIT WORLDWIDE LOGISTICS INC | |||||||||
| 1820 W 19TH ST | TORRANCE | CA | 90501 | 363033973 | $19,575 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 830621846 | $135,720 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| APPLIED BIOMEDICAL SCIENCE INSTITUTE | |||||||||
| 11011 VIA FRONTERA STE D | SAN DIEGO | CA | 92127 | 825056708 | $445,162 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC | |||||||||
| PO BOX 945552 | ATLANTA | GA | 30394 | 581418202 | $728,286 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| AVANCE BIOSCIENCES INC | |||||||||
| 9770 WEST LITTLE YORK RD | HOUSTON | TX | 77040 | 275231828 | $91,883 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA MS BCM160 | HOUSTON | TX | 77030 | 741613878 | $213,308 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| BBG ADVANCED THERAPIES | |||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 422216869 | $70,362 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| BENAROYA RESEARCH INSTITUTE AT VIRGINIA MASON | |||||||||
| 1201 NINTH AVE | SEATTLE | WA | 98101 | 910653422 | $19,289 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| BERKSHIRE STERILE MANUFACTURING INC | |||||||||
| 480 PLEASANT ST | LEE | MA | 01238 | 471007988 | $42,461 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| BETH ISRAEL DEACONESS MEDICAL CTR INC | |||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | $84,651 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| BIODURO LLC | |||||||||
| 11011 TORREYANA RD | SAN DIEGO | CA | 92121 | 203271146 | $260,122 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| BLOOD ASSURANCE INC | |||||||||
| 705 E 3RD STREET | CHATTANOOGA | TN | 37403 | 620842419 | $79,845 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| BLOODWORKS NORTHWEST | |||||||||
| 921 TERRY AVE | SEATTLE | WA | 98104 | 911019655 | $490,940 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| BOSTON CHILDRENS HOSPITAL | |||||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | $73,596 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| BOSTON UNIVERSITY | |||||||||
| ONE SILBER WAY | BOSTON | MA | 02215 | 042103547 | $235,781 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| BRIGHAM YOUNG UNIVERSITY | |||||||||
| A-153 ASB | PROVO | UT | 84602 | 870217280 | $134,874 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| BROAD INSTITUTE | |||||||||
| 415 MAIN ST | CAMBRIDGE | MA | 02142 | 263428781 | $1,145,915 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| CARE EVOLUTION | |||||||||
| 625 N MAIN ST | ANN ARBOR | MI | 48104 | 731677920 | $5,935,978 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| CHARLES RIVER LABORATORIES ASHLAND LLC | |||||||||
| 251 BALLARDVALE ST | WILMINGTON | MA | 01887 | 562479324 | $1,265,010 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| CHARLES RIVER LABORATORIES INC | |||||||||
| FRANKLIN COMMONS 106 RTE 32 | N FRANKLIN | CT | 06254 | 760509980 | $248,184 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| CLEARCUT RESEARCH LLC | |||||||||
| 7007 WINCHESTER CIR STE 130 140 | BOULDER | CO | 80301 | 871668978 | $43,162 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| CLINICAL BIOSAFETY SERVICES LLC | |||||||||
| 16150 MAIN CIRCLE DR STE 100 | CHESTERFIELD | MO | 63017 | 815396979 | $9,550 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| CLINIGEN CLINICAL SUPPLIES MANAGEMENT INC | |||||||||
| 300 TECHNOLOGY DR | MALVERN | PA | 19355 | 814016259 | $37,314 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| COLUMBIA UNIVERISTY | |||||||||
| 622 WEST 113TH STREET MAIL CODE 452 | NEW YORK | NY | 10025 | 135598093 | $658,961 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| CPC SCIENTIFIC INC | |||||||||
| 1900 MCCARTHY BLVD STE 2004 | MILPITAS | CA | 95035 | 522459250 | $6,081 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| CROWN BIOSCIENCE INC | |||||||||
| 16550 WEST BERNARDO DRIVE BLDG 5 | SAN DIEGO | CA | 92127 | 204873924 | $33,564 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | STE 525 | |
| CRYOPORT SYSTEMS INC | |||||||||
| PO BOX 205955 | DALLAS | TX | 75063 | 954835200 | $33,655 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| CURIA GLOBAL INC | |||||||||
| 26 CORPORATE CIR | ALBANY | NY | 12203 | 141742717 | $23,836 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| CYPROTEX US LLC | |||||||||
| 200 STAPLES DR 1ST FL | FRAMINGHAM | MA | 01702 | 203810071 | $56,335 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| DENVER HEALTH & HOSPITAL AUTHORITY | |||||||||
| 777 BANNOCK STREET | DENVER | CO | 80204 | 841343242 | $382,333 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| EDITCO BIO INC | |||||||||
| 600 SAGINAW DR | REDWOOD CITY | CA | 94063 | 934532070 | $11,357 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| EMORY UNIVERSITY | |||||||||
| 1762 CLIFTON RD STE 1400 | ATLANTA | GA | 30322 | 580566256 | $4,620,970 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| EUROFINS DISCOVERX LLC | |||||||||
| 47100 BAYSIDE PKWY | FREMONT | CA | 94538 | 943317322 | $37,120 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| EYECRO LLC | |||||||||
| 5301 N BEVERLY DR | OKLAHOMA CITY | OK | 73105 | 272549520 | $200,000 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| FLORIDA STATE UNIVERSITY | |||||||||
| 874 TRADITIONS WAY PO BOX 3064166 | TALLAHASSEE | FL | 32306 | 591961248 | $211,227 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | GOV'T | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||||
| 1100 FAIRVIEW AVE N PO BOX 19024 | SEATTLE | WA | 98109 | 911935159 | $900,437 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| GEORGIA TECH RESEARCH CORPORATION | |||||||||
| 926 DALNEY ST NW | ATLANTA | GA | 30318 | 580603146 | $452,993 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| GSD HEALTH RESEARCH INC | |||||||||
| 2119 SAND CREST WAY | SAN MARCOS | CA | 92078 | 332834539 | $30,000 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC | |||||||||
| 12902 MAGNOLIA DR | TAMPA | FL | 33612 | 391415661 | $75,560 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| HIV & AGING RESEARCH PROJECT PS | |||||||||
| 1775 E PALM CANYON DR STE 110-349 | PALM SPRINGS | CA | 92264 | 473892886 | $149,727 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| HSRL HOLDINGS LLC DBA STAGEBIO | |||||||||
| 5930 MAIN ST | MOUNT JACKSON | VA | 22842 | 832519693 | $22,096 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| ONE GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | 136171197 | $1,231,337 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| INOTIV INC | |||||||||
| 2701 KENT AVE | W LAFAYETTE | IN | 47906 | 351435024 | $65,040 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| INTERNATIONAL AIDS VACCINE INITIATIVE | |||||||||
| 125 BROAD STREET 9TH FLOOR | NEW YORK | NY | 10004 | 133870223 | $3,727,010 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| IQVIA RDS INC | |||||||||
| 2400 ELLIS RD | DURHAM | NC | 27703 | 561323952 | $1,689,621 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| J DAVID GLADSTONE INSTITUTE | |||||||||
| 1650 OWENS STREET | SAN FRANCISCO | CA | 94158 | 237203666 | $327,905 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| JOHNS HOPKINS CENTRAL LOCKBOX | |||||||||
| 12529 COLLECTION CENTER DR | CHICAGO | IL | 60693 | 520595110 | $156,388 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| KALO CLINICAL RESEARCH | |||||||||
| 350 EAST 400 SOUTH STE 237 | SALT LAKE CITY | UT | 84111 | 841972967 | $133,788 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| KEE GROUP LLC | |||||||||
| 22 FIORENZA DRIVE | WILMINGTON | MA | 01887 | 933759464 | $28,500 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| LA JOLLA INSTITUTE FOR IMMUNOLOGY | |||||||||
| 9420 ATHENA CIRCLE | LA JOLLA | CA | 92037 | 330328688 | $3,716,736 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| LABCORP CENTRAL LABORATORY SERVICES LP | |||||||||
| 8211 SCICOR DR | INDIANAPOLIS | IN | 46214 | 351937506 | $448,081 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| LABCORP EARLY DEVELOPMENT LABORATORIES INC | |||||||||
| 3301 KINSMAN BLVD | MADISON | WI | 53704 | 540898188 | $110,962 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| LABNETWORK INC | |||||||||
| 28288 NETWORK PL | CHICAGO | IL | 60673 | 472338171 | $38,250 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| LIFESHARE BLOOD CENTER | |||||||||
| 8910 LINWOOD AVE | SHREVEPORT | LA | 71106 | 720611367 | $100,370 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| LIFESOUTH COMMUNITY BLOOD CENTERS INC | |||||||||
| 4039 NEWBERRY RD | GAINESVILLE | FL | 32607 | 591545914 | $9,864 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| LOTUS CLINICAL RESEARCH LLC | |||||||||
| PO BOX 11407 DEPT 6425 | BIRMINGHAM | AL | 35246 | 954839949 | $2,581,485 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| MARY'S CENTER FOR MATERNAL & CHILD CARE | |||||||||
| 2333 ONTARIO RD NW | WASHINGTON | DC | 20009 | 521594116 | $420,348 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| PO BOX 3829 | BOSTON | MA | 02241 | 042697983 | $1,277,865 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| MASSACHUSETTS INSTITUE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVE NE49-31 | CAMBRIDGE | MA | 02139 | 042103594 | $276,985 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH | |||||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | 411506440 | $82,935 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| MEDIDATA SOLUTIONS INC | |||||||||
| 350 HUDSON ST 9TH FL | NEW YORK | NY | 10014 | 134066508 | $63,533 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| MELIOR DISCOVERY INC | |||||||||
| 860 SPRINGDALE DR STE 500 | EXTON | PA | 19341 | 202055208 | $31,720 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| MONTAGE MARKETING GROUP LLC | |||||||||
| 5714 ABERDEEN RD | BETHESDA | MD | 20814 | 472971390 | $3,221,399 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| MINARIS REGENERATIVE MEDICINE LLC | |||||||||
| 75 COMMERCE DRIVE | ALLENDALE | NJ | 07401 | 223560033 | $3,307,500 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| MYDATA-TRUST INC | |||||||||
| 100 B ST STE 400 | SANTA ROSA | CA | 95401 | 301207763 | $27,785 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| NEW YORK BLOOD CENTER INC | |||||||||
| 310 EAST 67TH ST | NEW YORK | NY | 10065 | 131949477 | $291,860 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | $115,341 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| OKLAHOMA BLOOD INSTITUTE | |||||||||
| DEPT 96-0115 | OKLAHOMA CITY | OK | 73196 | 731008735 | $474,445 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||||
| PO BOX 3003 | PORTLAND | OR | 97208 | 931176109 | $651,081 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| OREGON STATE UNIVERSITY | |||||||||
| 1500 SW JEFFERSON WAY | CORVALLIS | OR | 97339 | 611730890 | $440,031 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | GOV'T | |
| PHARMARON INC | |||||||||
| 201 E JEFFERSON ST | LOUISVILLE | KY | 40202 | 208419781 | $1,242,270 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| PHARMALEGACY RESEARCH LLC DBA BIOLEGACY RESEARCH | |||||||||
| 6042 CORNERSTONE CT W - STE E | SAN DIEGO | CA | 92121 | 992634394 | $9,052 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| PREMIER RESEARCH ACQUISITION CORP | |||||||||
| 3800 PARAMOUNT PKWY STE 400 | MORRISVILLE | NC | 27560 | 814085446 | $24,325 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| PREMIER RESEARCH INTERNATIONAL LLC | |||||||||
| 3800 PARAMOUNT PKY STE 400 | MORRISVILLE | NC | 27560 | 262481486 | $9,234,504 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| PUBLIC HEALTH INSTITUTE | |||||||||
| 555 12TH STREET 6TH FLOOR | OAKLAND | CA | 94607 | 941646278 | $21,125 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| PURACYP INC | |||||||||
| 5900 SEA LION PL STE 130 | CARLSBAD | CA | 92008 | 330974050 | $64,569 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| Q SQUARED SOLUTIONS HOLDINGS LLC | |||||||||
| 2400 ELLIS RD | DURHAM | NC | 27703 | 474181370 | $139,177 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| QUOTIENT SCIENCES - MIAMI INC | |||||||||
| 3898 NW 7TH STREET | MIAMI | FL | 33126 | 650576605 | $82,790 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| RADY CHILDREN'S INSTITUTE FOR GENOMIC MEDICINE | |||||||||
| 3020 CHILDRENS WAY MC5129 | SAN DIEGO | CA | 92123 | 953814185 | $118,267 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DBA UCSD | |||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92037 | 956006144 | $2,976,761 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||
| DBA UCSC 1156 HIGH ST | SANTA CRUZ | CA | 95064 | 941539563 | $150,150 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 8TH ST | TROY | NY | 12180 | 141340095 | $492,417 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| RESEARCH TRIANGLE INSTITUTE | |||||||||
| 3040 E CORNWALLIS RD | RESEARCH TRIANGLE PARK | NC | 27709 | 560686338 | $78,009 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||||
| 1700 W VAN BUREN ST | CHICAGO | IL | 60612 | 362174823 | $69,749 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| SAMM SOLUTIONS INC | |||||||||
| 9990 MESA RIM RD STE 100 | SAN DIEGO | CA | 92121 | 208712967 | $47,793 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| SAN DIEGO BLOOD BANK | |||||||||
| 3636 GATEWAY CENTER AVENUE SUITE 10 | SAN DIEGO | CA | 92102 | 951696732 | $299,464 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | $110,593 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | |||||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | $572,762 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| SCHEPENS EYE RESEARCH INSTITUTE | |||||||||
| 399 REVOLUTION DR STE 645 | SOMERVILLE | MA | 02145 | 042129889 | $29,269 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| SCINTILLON INSTITUTE THE | |||||||||
| 6868 NANCY RIDGE DR | SAN DIEGO | CA | 92121 | 454323888 | $37,118 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| SCRIPPS HEALTH | |||||||||
| 10140 CAMPUS POINT DR SUITE 200 | SAN DIEGO | CA | 92121 | 951684089 | $787,632 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| SHANGHAI CHEMPARTNER CO LTD DBA CHEMPARTNER CORP | |||||||||
| 280 UTAH STE 100 | SOUTH SAN FRANCISCO | CA | 94080 | 263524884 | $1,198,919 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| SHARP CLINICAL SERVICES LLC | |||||||||
| 2400 BAGLYOS CIR | BETHLEHEM | PA | 18020 | 320383032 | $259,075 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| SINGULOMICS CORPORATION | |||||||||
| 1273 OLD JANAL RANCH RD | CHULA VISTA | CA | 91915 | 814261103 | $270,037 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| SINO BIOLOGICAL US INC | |||||||||
| 1400 LIBERTY RIDGE DR ST 101 | WAYNE | PA | 19087 | 371870406 | $5,640 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| SOUTH TEXAS BLOOD & TISSUE | |||||||||
| 6211 IH 10 WEST | SAN ANTONIO | TX | 78201 | 237379332 | $76,976 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| STANFORD UNIVERSITY | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | $31,633 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| SUNCOAST BLOOD CENTER | |||||||||
| 3025 LAKEWOOD RANCH BLVD | BRADENTON | FL | 34211 | 590873275 | $163,970 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| SYNCHRONY LABS LLC | |||||||||
| 3908 PATRIOT DRIVE STE 170 | DURHAM | NC | 27703 | 461912061 | $314,865 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| SYNSMART RASAYAN RESEARCH LLC | |||||||||
| 21 JUNIPER CT | NEWTOWN | PA | 18940 | 932803268 | $755,478 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| TEXAS BIOMEDICAL RESEARCH INSTITUTE | |||||||||
| PO BOX 760549 | SAN ANTONIO | TX | 78245 | 741109630 | $964,494 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| TEXAS TECH UNIVERSITY | |||||||||
| 3601 4TH STREET | LUBBOCK | TX | 79430 | 756002622 | $37,120 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | GOV'T | |
| THE CLEVELAND CLINIC FOUNDATION | |||||||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44195 | 340714585 | $397,284 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| THE JACKSON LABORATORY | |||||||||
| 90260 COLLECTION CENTER DR | CHICAGO | IL | 60693 | 010211513 | $130,612 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| THE REGENTS OF THE UNIV OF CA IRVINE | |||||||||
| CONTRACTS GRANTS ACCOUNTING 120 | IRVINE | CA | 92697 | 952226406 | $33,155 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | THEORY SUITE 200 |
| THE ROCKEFELLER UNIVERISTY | |||||||||
| 1230 YORK AVE | NEW YORK | NY | 10065 | 131624158 | $590,961 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| THE SALK INSTITUTE FOR BIOLOGICAL STUDIES | |||||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | 952160097 | $1,157,441 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| TRANSLATIONAL GENOMICS RESEARCH INSTITUTE | |||||||||
| 445 N 5TH ST STE 600 | PHOENIX | AZ | 85004 | 753065445 | $35,187 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| TULANE UNIVERSITY | |||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 720423889 | $1,825,763 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY ENTERPRISES CORPORATION AT CSUSB | |||||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 92407 | 956067343 | $44,609 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| PEDIATRICS INFECTIOUS DISEASE CHB | BIRMINGHAM | AL | 35233 | 636005396 | $16,215 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | 128-B 1600 6TH AVE S |
| UNIV OF CALIFORNIA - DAVIS | |||||||||
| 202 COUSTEAU PL STE 185 | DAVIS | CA | 95618 | 946036494 | $63,086 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIV OF CALIFORNIA - LOS ANGELES | |||||||||
| 10889 WILSHIRE BOULEVARD STE 700 | LOS ANGELES | CA | 90095 | 956006143 | $154,632 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF FLORIDA | |||||||||
| CONTRACTS GRANTS PO BOX 24736 | NEW YORK | NY | 10087 | 556002052 | $1,165,401 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIV OF MARYLAND BALTIMORE | |||||||||
| 650 W BALTIMORE ST | BALTIMORE | MD | 21201 | 526002033 | $384,963 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIV OF PENNSYLVANIA | |||||||||
| 125 S 31ST STE 2000 | PHILADELPHIA | PA | 19104 | 231352685 | $2,084,173 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF ARIZONA | |||||||||
| PO BOX 41867 | TUCSON | AZ | 85717 | 742652689 | $63,495 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF COLORADO | |||||||||
| PO BOX 910220 | DENVER | CO | 80291 | 846000555 | $405,756 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF DELAWARE | |||||||||
| 30 LOVETT AVE | NEWARK | DE | 19716 | 516000297 | $225,986 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | |||||||||
| 324 BUSINESS SRVCS 456 E BROAD ST | ATHENS | GA | 30602 | 581353149 | $91,258 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | |||||||||
| PO BOX 42570 | LAFAYETTE | LA | 70504 | 726000820 | $70,965 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | GOV'T | |
| UNIVERSITY OF MICHIGAN | |||||||||
| 515 E JEFFERSON | ANN ARBOR | MI | 48109 | 386006309 | $207,321 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF MINNESOTA | |||||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | $146,524 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | GOV'T | |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 128 NORTH CRAIG STREET | PITTSBURGH | PA | 15260 | 250965591 | $52,486 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 910 GENESEE ST STE 200 | ROCHESTER | NY | 14611 | 160743209 | $146,204 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3551 TROUSDALE PARKWAY STE 160 | LOS ANGELES | CA | 90089 | 951642394 | $610,128 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | $201,640 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF UTAH | |||||||||
| 201 S PRESIDENTS CIR RM 145 | SALT LAKE CITY | UT | 84112 | 876000525 | $150,959 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UNIVERSITY OF VIRGINIA | |||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22904 | 546001796 | $135,903 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| UVAX BIO LLC | |||||||||
| 100 BIDDLE AVE STE 202 | NEWARK | DE | 19702 | 824509259 | $110,935 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| VALA SCIENCES INC | |||||||||
| 6190 CORNERSTONE CT E STE 101-103 | SAN DIEGO | CA | 92121 | 200906350 | $58,037 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| VERSITI WISCONSIN INC | |||||||||
| 29779 NETWORK PL | CHICAGO | IL | 60673 | 390807235 | $23,690 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| VETERANS MEDICAL RESEARCH FOUNDATION | |||||||||
| 3350 LA JOLLA VILLAGE DR 151A | SAN DIEGO | CA | 92161 | 330189397 | $272,532 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||
| 700 ROSEDALE AVE CAMPUS BOX 1034 | ST LOUIS | MO | 63112 | 430653611 | $732,973 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| PO BOX 22371 GRANT CONTRACT | NEW YORK | NY | 10087 | 131623978 | $159,389 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | ACCOUNTING MELISSA PARAY |
| WORLD COURIER INC | |||||||||
| 1313 FOURTH AVE | NEW HYDE PARK | NY | 11040 | 132682321 | $15,521 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| WUXI ADVANCED THERAPIES INC | |||||||||
| 4751 LEAGUE ISLAND BLVD | PHILADELPHIA | PA | 19112 | 842773437 | $50,570 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| XOLLENT BIOTECH INC | |||||||||
| 1001 WILLIAM MOORE DR BPC 2ND FL | RALEIGH | NC | 27606 | 823775311 | $296,752 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | ||
| YALE UNIVERSITY | |||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | $541,666 | $0 | GRANTS FOR SCIENTIFIC RESEARCH | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 96 | Total501c3OrgCnt |
| Total Other Org | 45 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS & STIPENDS, TSRI GRADUATE SCHOOL | GrantTypeTxt |
| Recipient | 440 | RecipientCnt |
| Cash Grant | $17,469,028 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TSRI 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BUSINESS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| CUSIP | 13034AMU1 | CUSIPNum |
| Bond Issued | 2016-08-29 | BondIssuedDt |
| Issue Price | $40,511,601 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $21,390,000 | RetiredAmt |
| Total Proceeds | $40,511,601 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $648,703 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $39,862,898 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | Yes (1) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | 0 | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,406,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS OF PUBLICLY TRADED STOCK CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ON 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 12C | TSRI'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 15 | THE 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 19 | GOVERNING 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 11G | PURCHASED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIDE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10550 NORTH TORREY PINES ROAD | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825129385 | EIN |
| Primary Activities | FACILITATE BASIC RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRIPPS RESEARCH INSTITUTE | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALM THERAPEUTICS INC | ||||||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 825375039 | RESEARCH | CA | THE SCRIPPS RESEARCH INSTITUTE | S | 0.62020 | Yes (1) | ||
| OMRX ONCOLOGY INC | ||||||||||||
| 2033 GATEWAY PL SUITE 500 | SAN JOSE | CA | 95110 | 991650808 | RESEARCH | CA | THE SCRIPPS RESEARCH INSTITUTE | C | 0.70990 | Yes (1) | $119,064 | $5,154,352 |
| CALIBR BIOVENTURES LLC | ||||||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 862358499 | RESEARCH | CA | THE SCRIPPS RESEARCH INSTITUTE | C | 1.00000 | Yes (1) | $1,665,311 | $643,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OMRX ONCOLOGY INC | ||
| B | $1,000,000 | GENERAL LEDGER |
| CALIBR BIOVENTURES LLC | ||
| M | $1,335,381 | GENERAL LEDGER |