SCRIPPS RESEARCH INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SCRIPPS RESEARCH INSTITUTE (EIN 33-0435954)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-15
IRS object ID: 202402289349302190
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
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	2024-08-15T15:24:42-05:00	ReturnTs
Tax Period End	2023-09-30	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	2022-10-01	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	VP, TREAS & CORP FINANCE	PersonTitleTxt
Phone	8587849817	PhoneNum
Signature	2024-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	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	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	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	$1,121,808,631	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2233	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	-$18,545	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$385,396,446	PYContributionsGrantsAmt
CY Contributions Grants	$395,238,681	CYContributionsGrantsAmt
PY Program Service Revenue	$1,280,071	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,286,258	CYProgramServiceRevenueAmt
PY Investment Income	$96,765,180	PYInvestmentIncomeAmt
CY Investment Income	$19,199,399	CYInvestmentIncomeAmt
PY Other Revenue	$151,538,720	PYOtherRevenueAmt
CY Other Revenue	$395,112,857	CYOtherRevenueAmt
PY Total Revenue	$634,980,417	PYTotalRevenueAmt
CY Total Revenue	$815,837,195	CYTotalRevenueAmt
PY Grants And Similar Paid	$467,412,781	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$84,931,251	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$238,179,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$298,111,481	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,671,159	CYTotalFundraisingExpenseAmt
PY Other Expenses	$179,368,979	PYOtherExpensesAmt
CY Other Expenses	$149,596,771	CYOtherExpensesAmt
PY Total Expenses	$884,961,642	PYTotalExpensesAmt
CY Total Expenses	$532,639,503	CYTotalExpensesAmt
PY Revenues Less Expenses	-$249,981,225	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$283,197,692	CYRevenuesLessExpensesAmt
Total Assets BOY	$828,320,768	TotalAssetsBOYAmt
Total Assets EOY	$1,088,712,998	TotalAssetsEOYAmt
Total Liabilities BOY	$379,483,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$330,474,717	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$448,836,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$758,238,281	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	$473,443,825	ExpenseAmt
Grant	$72,455,901	GrantAmt
Revenue	$6,286,258	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	$25,317,466	ExpenseAmt
Grant	$12,475,350	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	$498,761,291	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	324	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2233	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	AL	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	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	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	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	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	NM	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	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	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	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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 (30 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
PETER G SCHULTZ
PRESIDENT/CEO	40.00	0.00	Yes (X)	Yes (X)	$1,506,252	$0	$76,349
ARDEM PATAPOUTIAN
DIRECTOR/PROFESSOR	40.00	0.00	Yes (X)		$113,019	$0	$2,048
JOHN D DIEKMAN
DIRECTOR/BOARD CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
BENEDICT GROSS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CLAUDIA S LUTTRELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GE LI
DIRECTOR (END 11/22)	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
JEN RUBIO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOANNE STUBBE
DIRECTOR (END 1/23)	1.00	0.00	Yes (X)		$0	$0	$0
LILLIAN LOU
DIRECTOR	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 PHD D SC
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
MATTHEW S TREMBLAY
CHIEF OPERATING OFFICER (END 1/23)	40.00	0.00		Yes (X)	$919,608	$0	$42,104
JARED M MACHADO
TREASURER/TREASURY & CORP. FIN. VP	40.00	0.00		Yes (X)	$409,010	$0	$52,116
MARSHALL OLIN
GENERAL COUNSEL (START 12/22)	40.00	0.00		Yes (X)	$423,023	$0	$36,162
CAROLINE MOON
CFO/COO (START 1/23)	40.00	0.00		Yes (X)	$350,796	$0	$32,339
ALANNA RUTAN
SECRETARY/CHIEF COMPLIANCE OFFICER	40.00	0.00		Yes (X)	$278,751	$0	$29,714
MARY WANG
ASSISTANT SECRETARY/DIRECTOR SP	40.00	0.00		Yes (X)	$216,317	$0	$31,052
KELLY SAN GEORGE
CFO VP ADM. CALIBR-SKAGGS	40.00	0.00			$421,469	$0	$66,199	Yes (X)
JAMES R WILLIAMSON
VP, RSCH & ACADEMIC AFFAIRS	40.00	0.00			$441,495	$0	$43,794	Yes (X)
ERIC TOPOL
PROFESSOR/EXECUTIVE VP	40.00	0.00			$1,063,555	$0	$29,380		Yes (X)
STEPHEN MARICICH
CHIEF MEDICAL OFFICER	40.00	0.00			$523,108	$0	$41,029		Yes (X)
TRAVIS SCOTT YOUNG
SENIOR DIRECTOR, CALIBR-SKAGGS	40.00	0.00			$485,909	$0	$49,173		Yes (X)
VADIM KLYUSHNICHENKO
VP, PHARMACEUTICAL DEV & QUAL	40.00	0.00			$491,984	$0	$32,525		Yes (X)
JIN-QUAN YU PHD
PROFESSOR	40.00	0.00			$361,637	$0	$54,083		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,005,933	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$618,067	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	359	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
WILSON SONSINI GOODRICH & ROSATI
PO BOX 742866	LOS ANGELES	CA	90074	LEGAL SERVICES	$1,670,277
GUNSTER YOAKLEY AND STEWART PA
401 EAST JACKSON STREET SUITE 2500	TAMPA	FL	33602	LEGAL SERVICES	$870,000
SCHWEGMAN LUNDBERG WOESSNER PA
121 SOUTH EIGHTH STREET	MINNEAPOLIS	MN	55402	LEGAL SERVICES	$622,131
OLSON & CEPURITIS LTD
20 N WACKER DRIVE	CHICAGO	IL	60606	LEGAL SERVICES	$541,591
DELOITTE & TOUCHE LLP
PO BOX 844708	DALLAS	TX	75284	AUDIT & TAX SERVICES	$473,873

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Government Grants	$278,098,892	GovernmentGrantsAmt
All Other Contributions	$117,139,789	AllOtherContributionsAmt
Noncash Contributions	$600,028	NoncashContributionsAmt
Total Contributions	$395,238,681	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATENT OFFICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,286,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,286,258	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,286,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,381,044	TotalRevenueColumnAmt
Unrelated Business Revenue	-$18,545	UnrelatedBusinessRevenueAmt
Exclusion	$5,399,589	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$386,288,868	TotalRevenueColumnAmt
Exclusion	$386,288,868	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,666,406	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$942,796	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,723,610	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,723,610	TotalRevenueColumnAmt
Exclusion	$1,723,610	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$318,822,995	SecuritiesAmt
Other	$24,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$304,147,748	SecuritiesAmt
Other	$880,892	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,675,247	SecuritiesAmt
Other	-$856,892	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,818,355	TotalRevenueColumnAmt
Exclusion	$13,818,355	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
GRADUATE OFFICE COST R	900099	$6,356,882	$6,356,882
SHARED SRVCS-SCRIPPS H	900099	$639,471	$639,471

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,026	TotalRevenueColumnAmt
Exclusion	$104,026	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,100,379	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$815,837,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,286,258	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$18,545	UnrelatedBusinessRevenueAmt
Exclusion	$414,330,801	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	$69,477,912	TotalAmt
Program Services	$69,477,912	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,475,350	TotalAmt
Program Services	$12,475,350	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,977,989	TotalAmt
Program Services	$2,977,989	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,207,183	TotalAmt
Program Services	$812,954	ProgramServicesAmt
Management And General	$4,394,229	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$249,699,278	TotalAmt
Program Services	$237,074,752	ProgramServicesAmt
Management And General	$10,562,793	ManagementAndGeneralAmt
Fundraising	$2,061,733	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$929,959	TotalAmt
Program Services	-$870,767	ProgramServicesAmt
Management And General	-$52,021	ManagementAndGeneralAmt
Fundraising	-$7,171	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,738,427	TotalAmt
Program Services	$30,748,349	ProgramServicesAmt
Management And General	$2,531,508	ManagementAndGeneralAmt
Fundraising	$458,570	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,396,552	TotalAmt
Program Services	$9,734,815	ProgramServicesAmt
Management And General	$581,571	ManagementAndGeneralAmt
Fundraising	$80,166	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$57,839,753	TotalAmt
Program Services	$54,217,185	ProgramServicesAmt
Management And General	$2,946,549	ManagementAndGeneralAmt
Fundraising	$676,019	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,545,465	TotalAmt
Program Services	$3,170,512	ProgramServicesAmt
Management And General	$210,290	ManagementAndGeneralAmt
Fundraising	$164,663	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,780,671	TotalAmt
Program Services	$7,111,670	ProgramServicesAmt
Management And General	$1,652,945	ManagementAndGeneralAmt
Fundraising	$16,056	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,192,696	TotalAmt
Program Services	$4,895,179	ProgramServicesAmt
Management And General	$202,123	ManagementAndGeneralAmt
Fundraising	$95,394	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,924,004	TotalAmt
Program Services	$2,924,004	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,576,425	TotalAmt
Program Services	$22,576,425	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,354,447	TotalAmt
Program Services	$2,193,135	ProgramServicesAmt
Management And General	$161,312	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LAB SUPPLIES	$22,556,148	$20,130,960	$2,338,337	$86,851
UTILITIES	$13,831,087	$13,691,242	$0	$139,845
CONTRACTED SVCS - OTHER	$9,996,075	$5,419,625	$3,677,417	$899,033

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$532,639,503	TotalAmt
Program Services	$498,761,291	ProgramServicesAmt
Management And General	$29,207,053	ManagementAndGeneralAmt
Fundraising	$4,671,159	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,464,867	BOYAmt
EOY	$165,948,784	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,315,416	BOYAmt
EOY	$84,166,671	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,859,762	BOYAmt
EOY	$1,506,287	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,665,893	BOYAmt
EOY	$1,800,218	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,978,242	BOYAmt
EOY	$39,223,213	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$614,176,714	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$393,680,521	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,536,420	BOYAmt
EOY	$220,496,193	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$173,859,658	BOYAmt
EOY	$242,671,419	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$221,429,038	BOYAmt
EOY	$298,303,372	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$378,571	BOYAmt
EOY	$227,143	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,832,901	BOYAmt
EOY	$34,369,698	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$828,320,768	BOYAmt
EOY	$1,088,712,998	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,685,226	BOYAmt
EOY	$74,694,270	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$141,358,103	BOYAmt
EOY	$91,865,614	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,889,555	BOYAmt
EOY	$18,098,908	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$105,920,000	BOYAmt
EOY	$105,010,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,631,036	BOYAmt
EOY	$40,805,925	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$379,483,920	BOYAmt
EOY	$330,474,717	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	$213,749,076	BOYAmt
EOY	$522,178,229	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,087,772	BOYAmt
EOY	$236,060,052	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$448,836,848	BOYAmt
EOY	$758,238,281	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$828,320,768	BOYAmt
EOY	$1,088,712,998	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$283,197,692	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,183,435	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$20,306	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$366,278,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$361,859,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$418,691,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,859,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,238,681	CurrentTaxYearAmt
Total	$1,914,927,069	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$366,278,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$361,859,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$418,691,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,859,914	CurrentTaxYearMinus1YearAmt
Current Tax Year	$395,238,681	CurrentTaxYearAmt
Total	$1,914,927,069	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$181,442,591	SubstantialContributorsTotAmt
Public Support Total170	$1,733,484,478	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,426,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,129,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,075,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$145,028,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,336,218	CurrentTaxYearAmt
Total	$685,996,172	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$978,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,742,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,005,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,140,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,100,379	CurrentTaxYearAmt
Total	$36,966,664	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,637,889,905	TotalSupportAmt
Gross Receipts Rltd Activities	$14,902,108	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65710	PublicSupportCY170Pct
Public Support PY170	0.78440	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 - 2018 AMOUNT: $ 978,397. 2019 AMOUNT: $ 1,742,646. 2020 AMOUNT: $ 3,005,052. 2021 AMOUNT: $ 24,140,190. 2022 AMOUNT: $ 7,100,379.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$181,126,346	BeginningYearBalanceAmt
Contributions	$12,474,348	ContributionsAmt
Investment Earnings Or Losses	$9,370,382	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,526,390	OtherExpendituresAmt
End Year Balance	$198,444,686	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$166,946,785	BeginningYearBalanceAmt
Contributions	$15,554,839	ContributionsAmt
Investment Earnings Or Losses	$3,809,084	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,184,362	OtherExpendituresAmt
End Year Balance	$181,126,346	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.07000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28000	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	$339,462,332	OtherCostOrOtherBasisAmt
Depreciation	$193,796,725	DepreciationAmt
Book Value	$145,665,607	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,715,108	OtherCostOrOtherBasisAmt
Depreciation	$22,105,984	DepreciationAmt
Book Value	$609,124	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$222,479,110	OtherCostOrOtherBasisAmt
Depreciation	$173,754,030	DepreciationAmt
Book Value	$48,725,080	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,874,574	OtherCostOrOtherBasisAmt
Depreciation	$4,023,782	DepreciationAmt
Book Value	$5,850,792	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$220,496,193	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN LIMITED PARTNERSHIPS	Desc
Book Value	$298,303,372	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$298,303,372	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$5,757,781
LEASE LIABILITY	$34,833,597
UNITRUST	$214,547

Field	Value	IRS element (for citing)
Total Liability	$40,805,925	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$843,820,317	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26,183,432	NetUnrealizedGainsInvstAmt
Other Revenue	$1,799,690	OtherRevenueAmt
Revenue Not Reported	$27,983,122	RevenueNotReportedAmt
Revenue Subtotal	$815,837,195	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$815,837,195	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$534,418,887	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,799,690	OtherExpensesIncludedAmt
Expenses Not Reported	$1,799,690	ExpensesNotReportedAmt
Expenses Subtotal	$532,619,197	ExpensesSubtotalAmt
Other Expenses Not Included	$20,306	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,306	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$532,639,503	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INVESTMENT RETURN FROM THE ENDOWMENTS SUPPORTS SCIENTIFIC PROJECTS CONSISTENT WITH THE MISSION AND PRINCIPLES OF THE SCRIPPS RESEARCH INSTITUTE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 942,798. LOSS ON DISPOSAL OF EQUIPMENT 856,892.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 942,798. LOSS ON DISPOSAL OF EQUIPMENT 856,892.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	REVERSAL OF GRANT EXPENSES 20,306.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	GRANTS FOR SCIENTIFIC RESEARCH	$1,919,035
NORTH AMERICA	0	0	PROGRAM SERVICES	GRANTS FOR SCIENTIFIC RESEARCH	$17,990,867
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	GRANTS FOR SCIENTIFIC RESEARCH	$26,351
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	GRANTS FOR SCIENTIFIC RESEARCH	$735,645
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	GRANTS FOR SCIENTIFIC RESEARCH	$117,047
CENTRAL AMERICA AND THE CARIBBEAN			INVESTMENTS		$75,532,144

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	$96,321,089	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$96,321,089	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC	GRANTS FOR SCIENTIFIC RESEARCH	$26,352	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS FOR SCIENTIFIC RESEARCH	$500,979	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS FOR SCIENTIFIC RESEARCH	$101,008	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS FOR SCIENTIFIC RESEARCH	$67,174	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS FOR SCIENTIFIC RESEARCH	$459,966	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS FOR SCIENTIFIC RESEARCH	$275,173	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS FOR SCIENTIFIC RESEARCH	$104,692	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS FOR SCIENTIFIC RESEARCH	$180,900	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS FOR SCIENTIFIC RESEARCH	$178,546	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS FOR SCIENTIFIC RESEARCH	$50,598	ELECTRONIC FUND/WIRE TRANSFER	$0
MIDDLE EAST AND NORTH AFRICA	GRANTS FOR SCIENTIFIC RESEARCH	$117,047	ELECTRONIC FUND/WIRE TRANSFER	$0
NORTH AMERICA	GRANTS FOR SCIENTIFIC RESEARCH	$62,558	CASH	$0
NORTH AMERICA	GRANTS FOR SCIENTIFIC RESEARCH	$117,351	ELECTRONIC FUND/WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	GRANTS FOR SCIENTIFIC RESEARCH	$53,838	ELECTRONIC FUND/WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	GRANTS FOR SCIENTIFIC RESEARCH	$436,438	ELECTRONIC FUND/WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	GRANTS FOR SCIENTIFIC RESEARCH	$53,878	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	$83,491	ELECTRONIC FUND/WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	18	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 (3 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.
PART III ACCOUNTING METHOD:
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 (99 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ACTIVE MINDS INC
2001 S STREET NW SUITE 630	WASHINGTON	DC	20009	200587172	501(C)(3)	$58,536	$0	GRANTS FOR SCIENTIFIC RESEARCH
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE	BRONX	NY	10461	830621846	501(C)(3)	$281,128	$0	GRANTS FOR SCIENTIFIC RESEARCH
APPLIED BIOMEDICAL SCIENCE INSTITUTE
11011 VIA FRONTERA STE D	SAN DIEGO	CA	92127	825056708	501(C)(3)	$395,228	$0	GRANTS FOR SCIENTIFIC RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA MS BCM160	HOUSTON	TX	77030	741613878	501(C)(3)	$135,534	$0	GRANTS FOR SCIENTIFIC RESEARCH
BIOLINDED LLC
901 N LINCOLN BLVD	OKLAHOMA CITY	OK	73104	731008735	501(C)(3)	$56,885	$0	GRANTS FOR SCIENTIFIC RESEARCH
BLOOD ASSURANCE INC
705 E 3RD STREET	CHATTANOOGA	TN	37403	620842419	501(C)(3)	$202,709	$0	GRANTS FOR SCIENTIFIC RESEARCH
BLOODWORKS NORTHWEST
921 TERRY AVE	SEATTLE	WA	98104	911019655	501(C)(3)	$516,010	$0	GRANTS FOR SCIENTIFIC RESEARCH
BLUE CROSS BLUE SHIELD
225 N MICHIGAN AVE	CHICAGO	IL	60601	135656874	501(C)(3)	$111,222	$0	GRANTS FOR SCIENTIFIC RESEARCH
BOSTON CHILDRENS HOSPITAL
300 LONGWOOD AVE	BOSTON	MA	02115	042774441	501(C)(3)	$205,315	$0	GRANTS FOR SCIENTIFIC RESEARCH
BOSTON MEDICAL CENTER CORPORATION
ONE BOSTON MEDICAL CENTER PLACE	BOSTON	MA	02118	043314093	501(C)(3)	$611,811	$0	GRANTS FOR SCIENTIFIC RESEARCH
BOSTON UNIVERSITY
ONE SILBER WAY	BOSTON	MA	02215	042103547	501(C)(3)	$254,545	$0	GRANTS FOR SCIENTIFIC RESEARCH
BRIGHAM YOUNG UNIVERSITY
A-153 ASB	PROVO	UT	84602	870217280	501(C)(3)	$76,240	$0	GRANTS FOR SCIENTIFIC RESEARCH
BROAD INSTITUTE
415 MAIN ST	CAMBRIDGE	MA	02142	263428781	501(C)(3)	$363,546	$0	GRANTS FOR SCIENTIFIC RESEARCH
CALIFORNIA STATE UNIVERSITY SAN BERNARDINO
5500 UNIVERSITY PARKWAY	SAN BERNARDINO	CA	92407	956067343	501(C)(3)	$24,203	$0	GRANTS FOR SCIENTIFIC RESEARCH
CARE EVOLUTION
625 N MAIN ST	ANN ARBOR	MI	48104	731677920		$8,723,147	$0	GRANTS FOR SCIENTIFIC RESEARCH
CASCADE REGIONAL BLOOD SERVICES
220 SOUTH I ST	TACOMA	WA	98405	910657805	501(C)(3)	$53,800	$0	GRANTS FOR SCIENTIFIC RESEARCH
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE	CLEVELAND	OH	44195	340714585	501(C)(3)	$693,284	$0	GRANTS FOR SCIENTIFIC RESEARCH
COLUMBIA UNIVERISTY
622 WEST 113TH STREET MAIL CODE 452	NEW YORK	NY	10025	135598093	501(C)(3)	$390,078	$0	GRANTS FOR SCIENTIFIC RESEARCH
DENVER HEALTH & HOSPITAL AUTHORITY
777 BANNOCK STREET	DENVER	CO	80204	841343242	501(C)(3)	$235,593	$0	GRANTS FOR SCIENTIFIC RESEARCH
EMORY UNIVERSITY
1762 CLIFTON RD STE 1400	ATLANTA	GA	30322	580566256	501(C)(3)	$8,621,375	$0	GRANTS FOR SCIENTIFIC RESEARCH
FITBIT INC
199 FREMONT STREET 14TH FLOOR	SAN FRANCISCO	CA	94105	208920744		$4,006,036	$0	GRANTS FOR SCIENTIFIC RESEARCH
FLORIDA STATE UNIVERSITY
319 STADIUM DR	TALLAHASSEE	TN	32306	591961248	GOVT	$147,507	$0	GRANTS FOR SCIENTIFIC RESEARCH
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N PO BOX 19024	SEATTLE	WA	98109	237156071	501(C)(3)	$787,677	$0	GRANTS FOR SCIENTIFIC RESEARCH
GEORGIA TECH RESEARCH CORPORATION
926 DALNEY ST NW	ATLANTA	GA	30318	580603146	501(C)(3)	$280,150	$0	GRANTS FOR SCIENTIFIC RESEARCH
HARVARD MEDICAL SCHOOL
25 SHATTUCK ST	BOSTON	MA	02115	042213292	501(C)(3)	$1,002,475	$0	GRANTS FOR SCIENTIFIC RESEARCH
HIV & AGING RESEARCH PROJECT PS
1775 E PALM CANYON DR STE 110-349	PALM SPRINGS	CA	92264	473892886	501(C)(3)	$89,992	$0	GRANTS FOR SCIENTIFIC RESEARCH
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE BOX 1049	NEW YORK	NY	10029	136171197	501(C)(3)	$967,243	$0	GRANTS FOR SCIENTIFIC RESEARCH
INTERNATIONAL AIDS VACCINE INITIATIVE
125 BROAD STREET 9TH FLOOR	NEW YORK	NY	10004	133870223	501(C)(3)	$3,157,576	$0	GRANTS FOR SCIENTIFIC RESEARCH
IOWA STATE UNIVERSITY
2310 PAMMEL DRIVE	AMES	IA	50011	426004224	501(C)(3)	$22,702	$0	GRANTS FOR SCIENTIFIC RESEARCH
J DAVID GLADSTONE INSTITUTE
1650 OWENS STREET	SAN FRANCISCO	CA	94158	277203666	501(C)(3)	$162,745	$0	GRANTS FOR SCIENTIFIC RESEARCH
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD SUITE N2100	BALTIMORE	MD	21211	520595110	501(C)(3)	$74,144	$0	GRANTS FOR SCIENTIFIC RESEARCH
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501(C)(3)	$2,229,988	$0	GRANTS FOR SCIENTIFIC RESEARCH
LEHIGH UNIVERSITY
306 SOUTH NEW STREET SUITE 500	BETHLEHEM	PA	18015	240795445	501(C)(3)	$17,462	$0	GRANTS FOR SCIENTIFIC RESEARCH
LIFESOUTH COMMUNITY BLOOD CENTERS INC
4039 NEWBERRY ROAD	GAINESVILLE	FL	32607	591545914	501(C)(3)	$14,001	$0	GRANTS FOR SCIENTIFIC RESEARCH
LOS ALAMOS NATIONAL LABORATORY
PO BOX 1663	LOS ALAMOS	NM	87545	823291283		$397,003	$0	GRANTS FOR SCIENTIFIC RESEARCH
MARY'S CENTER FOR MATERNAL & CHILD CARE
2333 ONTARIO RD NW	WASHINGTON	DC	20009	521594116	501(C)(3)	$239,858	$0	GRANTS FOR SCIENTIFIC RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
125 NASHUA STREET SUITE 540	BOSTON	MA	02114	041564655	501(C)(3)	$2,810,763	$0	GRANTS FOR SCIENTIFIC RESEARCH
MASSACHUSETTS INSTITUE OF TECHNOLOGY
77 MASSACHUSETTS AVE NE49-31	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$1,265,734	$0	GRANTS FOR SCIENTIFIC RESEARCH
MONTAGE MARKETING GROUP
5714 ABERDEEN RD	BETHESDA	MD	20814	472971390		$5,197,695	$0	GRANTS FOR SCIENTIFIC RESEARCH
NEW YORK BLOOD CENTER ENTERPRISES
405 PROMENADE STREET	PROVIDENCE	RI	02908	131949477	501(C)(3)	$31,225	$0	GRANTS FOR SCIENTIFIC RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	362167817	501(C)(3)	$214,454	$0	GRANTS FOR SCIENTIFIC RESEARCH
OREGON STATE UNIVERSITY
212A DRYDEN HALL	CORVALLIS	OR	97331	611730890	GOVT	$128,164	$0	GRANTS FOR SCIENTIFIC RESEARCH
OWAVES INC
3633 CAMINO DEL RIO SOUTH 210	SAN DIEGO	CA	92108	453566351		$1,326,585	$0	GRANTS FOR SCIENTIFIC RESEARCH
PATIENTS LIKE ME INC
160 2ND STREET	CAMBRIDGE	MA	02142	202310011		$24,750	$0	GRANTS FOR SCIENTIFIC RESEARCH
PROSETTA BIOSCIENCES
670 5TH STREET	SAN FRANCISCO	CA	94107	464080003		$667,210	$0	GRANTS FOR SCIENTIFIC RESEARCH
PUBLIC HEALTH INSTITUE
555 12TH STREET 6TH FLOOR	OAKLAND	CA	94607	941646278	501(C)(3)	$20,794	$0	GRANTS FOR SCIENTIFIC RESEARCH
RADY CHILDREN'S INSTITUTE FOR GENOMIC MEDICINE
3020 CHILDRENS WAY MC5129	SAN DIEGO	CA	92123	951691313	501(C)(3)	$301,733	$0	GRANTS FOR SCIENTIFIC RESEARCH
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET	TROY	NY	12180	141340095	501(C)(3)	$835,227	$0	GRANTS FOR SCIENTIFIC RESEARCH
RTI INTERNATIONAL
PO BOX 12194	RESEARCH TRIANGLE PARK	NC	27709	560686338	501(C)(3)	$61,452	$0	GRANTS FOR SCIENTIFIC RESEARCH
SAGE BIONETWORKS
2901 3RD AVE STE 330	SEATTLE	WA	98121	264489946	501(C)(3)	$669,320	$0	GRANTS FOR SCIENTIFIC RESEARCH
SAN DIEGO BIOMEDICAL RESEARCH INSTITUTE
3525 JOHN HOPKINS CT STE 200	SAN DIEGO	CA	92121	463481092	501(C)(3)	$165,644	$0	GRANTS FOR SCIENTIFIC RESEARCH
SAN DIEGO BLOOD BANK
3636 GATEWAY CENTER AVENUE STE 10	SAN DIEGO	CA	92102	951696732	501(C)(3)	$751,363	$0	GRANTS FOR SCIENTIFIC RESEARCH
SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION
5200 CAMPANILE DRIVE	SAN DIEGO	CA	92182	956042721	501(C)(3)	$63,245	$0	GRANTS FOR SCIENTIFIC RESEARCH
SANFORD BURNHAM PREBYS
10901 N TORREY PINES RD	LA JOLLA	CA	92037	510197108	501(C)(3)	$546,095	$0	GRANTS FOR SCIENTIFIC RESEARCH
SCHEPENS EYE RESEARCH INSTITUTE
399 REVOLUTION DR STE 645	SOMERVILLE	MA	02145	042129889	501(C)(3)	$53,640	$0	GRANTS FOR SCIENTIFIC RESEARCH
SCINTILLON INSTITUTE
6868 NANCY RIDGE DR	SAN DIEGO	CA	92121	454323888	501(C)(3)	$28,907	$0	GRANTS FOR SCIENTIFIC RESEARCH
SCRIPPS HEALTH
PO BOX 2669	LA JOLLA	CA	92038	951684089	501(C)(3)	$920,756	$0	GRANTS FOR SCIENTIFIC RESEARCH
SEATTLE CHILDREN'S RESEARCH INSTITUTE
1900 9TH AVE	SEATTLE	WA	98101	910564748	501(C)(3)	$189,685	$0	GRANTS FOR SCIENTIFIC RESEARCH
SENSIS INC
818 S BROADWAY STE 1100	LOS ANGELES	CA	90014	202484749		$202,268	$0	GRANTS FOR SCIENTIFIC RESEARCH
SOCIAL & SCIENTIFIC SYSTEM
8757 GEORGIA AVENUE	SILVER SPRING	MD	20910	521114970		$947,431	$0	GRANTS FOR SCIENTIFIC RESEARCH
SOUTH TEXAS BLOOD & TISSUE
6211 IH 10 WEST	SAN ANTONIO	TX	78201	237379332	501(C)(3)	$232,089	$0	GRANTS FOR SCIENTIFIC RESEARCH
STANFORD UNIVERSITY
485 BROADWAY MAIL CODE 8838	REDWOOD CITY	CA	94063	941156365	501(C)(3)	$739,210	$0	GRANTS FOR SCIENTIFIC RESEARCH
SUNCOAST BLOOD CENTER
3025 LAKEWOOD RANCH BLVD STE 111	BRADENTON	FL	34211	590873275	501(C)(3)	$217,089	$0	GRANTS FOR SCIENTIFIC RESEARCH
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501(C)(3)	$238,764	$0	GRANTS FOR SCIENTIFIC RESEARCH
THE JACKSON LABORATORY
PO BOX 254	BAR HARBOR	ME	04609	010211513	501(C)(3)	$155,745	$0	GRANTS FOR SCIENTIFIC RESEARCH
THE ROCKEFELLER UNIVERISTY
1230 YORK AVE	NEW YORK	NY	10065	131624158	501(C)(3)	$630,933	$0	GRANTS FOR SCIENTIFIC RESEARCH
THE SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501(C)(3)	$907,855	$0	GRANTS FOR SCIENTIFIC RESEARCH
TULANE UNIVERSITY
6823 ST CHARLES AVENUE	NEW ORLEANS	LA	70118	720423889	501(C)(3)	$711,270	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF CALIFORNIA - BERKELEY
2151 BERKELEY WAY	BERKELEY	CA	94704	946002123	GOVT	$232,688	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF CALIFORNIA - DAVIS
202 COUSTEAU PL STE 185	DAVIS	CA	95618	946036494	501(C)(3)	$1,827,132	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF CALIFORNIA - LOS ANGELES
10889 WILSHIRE BOULEVARD STE 700	LOS ANGELES	CA	90095	956006143	501(C)(3)	$400,565	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF CALIFORNIA - SAN DIEGO
9500 GILMAN DR	LA JOLLA	CA	92093	956006144	501(C)(3)	$3,115,675	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF MARYLAND BALTIMORE
650 W BALTIMORE ST	BALTIMORE	MD	21201	526002033	501(C)(3)	$157,395	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF PENNSYLVANIA
125 S 31ST STE 2000	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$336,528	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF ARIZONA
PO BOX 41867	TUCSON	AZ	85717	742652689	501(C)(3)	$48,411	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF COLORADO DENVER
12800 E 19TH AVE	AURORA	CO	80045	846000555	501(C)(3)	$8,035	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF DELAWARE
134 BROWN LAB	NEWARK	NJ	19716	516000297	501(C)(3)	$35,185	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF FLORIDA
BOX 100266	GAINESVILLE	FL	32610	596002052	501(C)(3)	$588,563	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
324 BUSINESS SRVCS 456 E BROAD ST	ATHENS	GA	30602	581353149	501(C)(3)	$270,392	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF LOUISIANA AT LAFAYETTE
4401 W ADMIRAL DOYLE DRIVE	NEW IBERIA	LA	70560	726000820	GOVT	$126,782	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF MICHIGAN
515 E JEFFERSON	ANN ARBOR	MI	48109	386006309	501(C)(3)	$97,618	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF MINNESOTA
420 DELAWARE ST SE	MINNEAPOLIS	MN	55455	416007513	GOVT	$652,109	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$699,291	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF PITTSBURGH
128 NORTH CRAIG STREET	PITTSBURGH	PA	15260	250965591	501(C)(3)	$46,948	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF ROCHESTER
910 GENESEE ST STE 200	ROCHESTER	NY	14611	160743209	501(C)(3)	$71,335	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
3551 TROUSDALE PARKWAY STE 160	LOS ANGELES	CA	90089	951642394	501(C)(3)	$1,173,616	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	75390	756002868	501(C)(3)	$192,439	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 145	SALT LAKE CITY	UT	84112	876000525	501(C)(3)	$224,233	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF VIRGINIA
PO BOX 400195	CHARLOTTESVILLE	VA	22904	546001796	501(C)(3)	$94,386	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF WASHINGTON
4295 EAST STEVENS WAY NE	SEATTLE	WA	98195	916001537	501(C)(3)	$6,041	$0	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF WISCONSIN
21 N PARK STREET STE 6301	MADISON	WI	53715	396006492	501(C)(3)	$871,755	$0	GRANTS FOR SCIENTIFIC RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
3322 WEST END AVENUE SUITE 900	NASHVILLE	TN	37203	352528741	501(C)(3)	$59,498	$0	GRANTS FOR SCIENTIFIC RESEARCH
VETERANS MEDICAL RESEARCH FOUNDATION
3350 LA JOLLA VILLAGE DR 151A	SAN DIEGO	CA	92161	330189397	501(C)(3)	$264,728	$0	GRANTS FOR SCIENTIFIC RESEARCH
VIRGINIA COMMONWEALTH UNIVERSITY
912 W FRANKLIN ST	RICHMOND	VA	23284	546001758	GOVT	$28,211	$0	GRANTS FOR SCIENTIFIC RESEARCH
VITALANT RESEARCH INSTITUTE
360 SPEAR STREET SUITE 200	SAN FRANCISCO	CA	94105	860098929	501(C)(3)	$12,278	$0	GRANTS FOR SCIENTIFIC RESEARCH
WALGREENS
108 WILMOT ROAD	DEERFIELD	IL	60015	471758322		$613,795	$0	GRANTS FOR SCIENTIFIC RESEARCH
WASHINGTON UNIVERSITY SCHOOL OF MEDICINE
660 S EUCLID AVENUE	ST LOUIS	MO	63110	430653611	501(C)(3)	$285,128	$0	GRANTS FOR SCIENTIFIC RESEARCH
WEB MD
395 HUDSON STREET	NEW YORK	NY	10014	202783228		$62,500	$0	GRANTS FOR SCIENTIFIC RESEARCH
YALE UNIVERSITY
PO BOX 2038	NEW HAVEN	CT	06521	060646973	501(C)(3)	$10,809	$0	GRANTS FOR SCIENTIFIC RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	88	Total501c3OrgCnt
Total Other Org	11	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS & STIPENDS, TSRI GRANDUATE SCHOOL	GrantTypeTxt
Recipient	397	RecipientCnt
Cash Grant	$12,475,350	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

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 (14 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	$799,040	$0	$631,734	$0	$75,478	$0	$42,900	$0	$33,449	$0	$1,582,601	$0	$0	$0
ERIC TOPOL
PROFESSOR/EXECUTIVE VP	$1,002,555	$0	$0	$0	$61,000	$0	$0	$0	$29,380	$0	$1,092,935	$0	$0	$0
MATTHEW S TREMBLAY
CHIEF OPERATING OFFICER (END 1/23)	$464,603	$0	$391,661	$0	$63,344	$0	$0	$0	$42,104	$0	$961,712	$0	$0	$0
STEPHEN MARICICH
CHIEF MEDICAL OFFICER	$339,768	$0	$161,335	$0	$22,005	$0	$19,714	$0	$21,315	$0	$564,137	$0	$0	$0
TRAVIS SCOTT YOUNG
SENIOR DIRECTOR, CALIBR-SKAGGS	$249,117	$0	$187,423	$0	$49,369	$0	$19,500	$0	$29,673	$0	$535,082	$0	$0	$0
VADIM KLYUSHNICHENKO
VP, PHARMACEUTICAL DEV & QUAL	$268,310	$0	$155,860	$0	$67,814	$0	$0	$0	$32,525	$0	$524,509	$0	$0	$0
KELLY SAN GEORGE
CFO VP ADM. CALIBR-SKAGGS	$223,974	$0	$139,005	$0	$58,490	$0	$27,000	$0	$39,199	$0	$487,668	$0	$0	$0
JAMES R WILLIAMSON
VP, RSCH & ACADEMIC AFFAIRS	$396,223	$0	$38,403	$0	$6,869	$0	$15,417	$0	$28,377	$0	$485,289	$0	$0	$0
JARED M MACHADO
TREASURER/TREASURY & CORP. FIN. VP	$233,194	$0	$110,000	$0	$65,816	$0	$18,200	$0	$33,916	$0	$461,126	$0	$0	$0
MARSHALL OLIN
GENERAL COUNSEL (START 12/22)	$247,741	$0	$146,069	$0	$29,213	$0	$20,500	$0	$15,662	$0	$459,185	$0	$0	$0
JIN-QUAN YU PHD
PROFESSOR	$347,125	$0	$0	$0	$14,512	$0	$16,900	$0	$37,183	$0	$415,720	$0	$0	$0
CAROLINE MOON
CFO/COO (START 1/23)	$349,945	$0	$0	$0	$851	$0	$19,549	$0	$12,790	$0	$383,135	$0	$0	$0
ALANNA RUTAN
SECRETARY/CHIEF COMPLIANCE OFFICER	$196,826	$0	$46,423	$0	$35,502	$0	$20,500	$0	$9,214	$0	$308,465	$0	$0	$0
MARY WANG
ASSISTANT SECRETARY/DIRECTOR SP	$165,515	$0	$20,417	$0	$30,385	$0	$20,500	$0	$10,552	$0	$247,369	$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 KEY EMPLOYEES FOR LONG HAUL FLIGHTS. IN CERTAIN CIRCUMSTANCES, BUSINESS CLASS IS NOT AVAILABLE ON SMALLER AIRCRAFT. IN THOSE CIRCUMSTANCES, TSRI ALLOWS FIRST CLASS TRAVEL. 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 FOR HOUSING REIMBURSEMENT, TRAVEL AND TRAVEL FOR COMPANIONS, WHICH IS TREATED AS TAXABLE COMPENSATION, WERE PROVIDED TO ONE OFFICER.

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 2022, 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	$16,430,000	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	14	ContributionCnt
Noncash Contributions Rpt F990	$600,028	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 PUBLIC TRADED STOCK CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ON JUNE 27, 2024, 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 THE POLICIES 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 54,217,185. MANAGEMENT AND GENERAL EXPENSES 2,946,549. FUNDRAISING EXPENSES 676,019. TOTAL EXPENSES 57,839,753.
FORM 990, PART XI, LINE 9:	REVERSAL OF GRANT EXPENSES 20,306.

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	$38,144	TotalIncomeAmt
End Of Year Assets	$177,806	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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CALM THERAPEUTICS INC
10550 NORTH TORREY PINES ROAD	LA JOLLA	CA	92037	825375039	RESEARCH	CA	THE SCRIPPS RESEARCH INSTITUTE	S	$81,450	0.62020	Yes (1)
OMRX ONCOLOGY INC
2033 GATEWAY PL SUITE 500	SAN JOSE	CA	95110	991650808	RESEARCH	CA	THE SCRIPPS RESEARCH INSTITUTE	C		1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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