2023-10-26T17:03:33-05:00 2022-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-01-01 208009370 SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE SANF 8582461101 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 LOUIS COFFMAN COO/VP 8582461101 2023-10-26 1 LOUIS COFFMAN 999009999 1 PATRICIA J MAYER P00188643 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD W HOLMES 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 8213628 0 X WWW.SANFORDCONSORTIUM.ORG X 2006 CA TO FACILITATE INTER-ORGANIZATIONAL, COLLABORATIVE STEM CELL AND OTHER BIOMEDICAL RESEARCH AMONG SCIENTISTS EMPLOYED BY SUPPORTED ORGANIZATIONS INCLUDING, LA JOLLA INSTITUTE FOR IMMUNOLOGY, SALK INSTITUTE FOR BIOLOGICAL STUDIES, SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE, SCRIPPS RESEARCH AND THE UNIVERSITY OF CALIFORNIA, SAN DIEGO. 11 10 2 12 23402 20933 0 210 8244661 8187768 15745 2248 7311 23402 8267717 8213628 0 0 0 0 323226 412721 0 0 0 8831666 8091630 9154892 8504351 -887175 -290723 91137571 87301636 52936857 49867759 38200714 37433877 X THE SANFORD CONSORTIUM, A COLLABORATION AMONG FIVE PREEMINENT LIFE SCIENCE RESEARCH INSTITUTIONS ENABLE RENOWNED SCIENTISTS WITH EXPERTISE IN STEM CELL AND REGENERATIVE MEDICINE RESEARCH TO COLLABORATE TO SEEK TRANSFORMATIVE DISCOVERIES AND BREAKTHROUGH MEDICAL ADVANCES. 0 0 7821425 8168334 IN 2022, SCIENTISTS FROM THE SANFORD CONSORTIUM'S FIVE MEMBER INSTITUTIONS - LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY, SALK INSTITUTE FOR BIOLOGICAL STUDIES, SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE, SCRIPPS RESEARCH, AND THE UNIVERSITY OF CALIFORNIA, SAN DIEGO - CONTINUED RESEARCH INTO HARNESSING THE REGENERATIVE POWERS OF STEM CELLS TO DISCOVER TREATMENTS AND CURES FOR MANY OF THE WORLD'S MOST CHALLENGING DISEASES, INCLUDING ALZHEIMER'S DISEASE, CANCER, DIABETES, HEART DISEASE, PARKINSON'S DISEASE, AND SPINAL CORD INJURIES. PUBLISHED RESEARCH BY CONSORTIUM SCIENTISTS ADVANCED THE BASE OF KNOWLEDGE AVAILABLE TO THE INTERNATIONAL COMMUNITY OF STEM CELL RESEARCHERS. 7821425 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LOUIS COFFMAN 6195189958 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 LOUIS R COFFMAN VICE PRESIDENT & COO 40.00 X 319500 0 23793 EDWARD HOLMES PRESIDENT & DIRECTOR 20.00 X X 44623 0 0 RICHARD ATKINSON DIRECTOR 1.00 X 0 0 0 DAVID BRENNER DIRECTOR 1.00 X 0 0 0 MALIN BURNHAM BOARD CHAIR 1.00 X 0 0 0 FRED GAGE DIRECTOR 1.00 X 0 0 0 RICHARD HEYMAN DIRECTOR 1.00 X 0 0 0 PRADEP KHOSLA DIRECTOR 1.00 X 0 0 0 ERICA OLLMANN SAPHIRE DIRECTOR 1.00 X 0 0 0 T DENNY SANFORD BOARD VICE CHAIR 1.00 X 0 0 0 PETER SCHULTZ DIRECTOR 1.00 X 0 0 0 STEVEN GARFIN DIRECTOR 1.00 X 0 0 0 ELIZABETH KEADLE DIRECTOR (THRU 04/2022) 1.00 X 0 0 0 KRISTINA VOURI DIRECTOR (THRU 09/2022) 1.00 X 0 0 0 KIM WITMER VICE PRESIDENT & CFO 1.00 X 0 0 0 ROBIN SAMIT VICE PRESIDENT & SECRETARY 1.00 X 0 0 0 364123 0 23793 1 0 1 0 FACILITY SERVICES PARTNERS INC 1 UNIVERSITY DRIVE ALISO VIEJO CA 92656 FACILITIES MANAGEMENT 596097 SEQUOIA 1 UNIVERSITY DRIVE ALISO VIEJO CA 92656 JANITORIAL SERVICES 319487 LOCKTON INSURANCE BROKERS DEPT LA 23878 PASADENA CA 91158 INSURANCE SERVICES 216243 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 90074 SECURITY SERVICE 182715 AO REED & CO INC 4777 RUFFNER STREET SAN DIEGO CA 92186 MECHANICAL AND PLUMBING SERVICES 115851 5 210 210 LICENSE FEES 531390 7621942 7621942 MISCELLANEOUS REVENUE 531390 480894 461460 19434 EXPENSE REIMBURSEMENT 531390 84932 84932 8187768 2248 2248 PARKING REVENUE 812930 23402 23402 23402 8213628 8168334 23402 21682 387916 166804 221112 24805 10666 14139 601794 601794 303 303 40215 40215 110978 110978 42536 42536 1900085 1900085 538 538 1091477 1091477 2870563 2870563 193228 193228 SCIENCE SUPPORT 424113 424113 BUILDING SUPPORT 364030 364030 JANITORIAL SERVICES 346669 346669 OPERATIONAL & FINANCIAL 77108 33156 43952 27993 12068 15925 8504351 7821425 682926 0 2042758 1281880 481916 384927 152097 229188 125525910 44831933 83273021 80693977 5187779 4711664 91137571 87301636 1225371 748934 51711486 49118825 52936857 49867759 X 38200714 37433877 38200714 37433877 91137571 87301636 -290723 -476114 0 X 0 1 X 1 0 X X 5 SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE 510197108 7 1 0 666163 SALK INSTITUTE FOR BIOLOGICAL STUDIES 952160097 7 1 0 44784 LA JOLLA INSTITUTE FOR IMMUNOLOGY 330328688 4 1 0 195161 SCRIPPS RESEARCH INSTITUTE 330435954 4 1 0 0 REGENTS OF THE UNIVERSITY OF CALIFORNIA 941539563 6 1 0 6915547 5 0 7821655 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G(VI) OTHER SUPPORT COMPRISES PROGRAM SERVICE EXPENDITURES INCURRED BY THE ORGANIZATION DURING 2022 IN THE TOTAL AMOUNT OF $7,821,655. 110231094 29537117 80693977 15294816 15294816 0 80693977 THE REGENTS STIP 1088003 F THE REGENTS GEP 3623661 F 4711664 X 7677000 -476114 -476114 8153114 60514 60514 8213628 8444000 -60000 -60000 8504000 351 351 8504351 PART X, LINE 2: SANFORD CONSORTIUM HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2022 AND 2021. SANFORD CONSORTIUM FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2022 AND 2021, TAXES ON UNRELATED BUSINESS INCOME WERE RECORDED WHEN PAID AND NO PROVISION FOR INCOME TAX HAS BEEN MADE. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED EXPENSES 60,000. ROUNDING 514. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED EXPENSES -60,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 351. X 0 0 0 0 0 0 0 0 0 LOUIS R COFFMAN VICE PRESIDENT & COO 319500 0 0 0 0 0 0 0 23793 0 343293 0 0 0 A CA INFRASTRUCTURE & ECON DEV BANK 630304652 13034APJ3 2016-10-01 64485972 REFUNDING BONDS 0 0 0 A 64485972 450275 64035697 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY MANAGEMENT, AND A COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PER SANFORD'S CONFLICT OF INTEREST POLICY, ALL OFFICERS, DIRECTORS, TRUSTEES AND/OR KEY EMPLOYEES ("COVERED PERSONS") ARE REQUIRED TO PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST (A) EXISTING AT THE TIME HE/SHE BECOMES A COVERED PERSON; (B) THAT ARISES WHILE HE/SHE IS A COVERED PERSON, AT THE TIME SUCH ACTUAL OR POTENTIAL CONFLICT ARISES; AND (C) ANNUALLY, EVERY COVERED PERSON MUST COMPLETE A CONFLICT OF INTEREST SURVEY. ANY PERSON WITH A CONFLICT WITH RESPECT TO ANY MATTER MUST RECUSE HIM/HERSELF FROM ANY DISCUSSION OR VOTE WITH RESPECT TO SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED ON COMPARABILITY DATA, WHICH IS DOCUMENTED AND LAST DONE AUGUST 11, 2022. THE BOARD OF DIRECTORS APPROVES CHANGES TO COO'S COMPENSATION BASED ON CHANGES THAT COLLABORATING ORGANIZATIONS MAKE, BASED ON COMPARABILITY DATA, TO THEIR EMPLOYEE'S COMPENSATION. THE PROCESS WAS LAST DONE AND DOCUMENTED ON AUGUST 11, 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.