SCRIPPS RESEARCH INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SCRIPPS RESEARCH INSTITUTE (EIN 33-0435954)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-15
IRS object ID: 202232279349301818
Schema version: 2020v4.2
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	2022-08-15T11:05:57-05:00	ReturnTs
Tax Period End	2021-09-30	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	695 TOWN CENTER DRIVE SUITE 1000	AddressLine1Txt
City	COSTA MESA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92626	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	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 ACCOUNTING OFFICER	PersonTitleTxt
Phone	8587841000	PhoneNum
Signature	2022-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JARED	PersonFirstNm
Person Last	MACHADO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN W SADOFF JR	PreparerPersonNm
PTIN	P00540589	PTIN
Phone	7144367100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,184,528,263	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	2160	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$270,057	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$361,859,000	PYContributionsGrantsAmt
CY Contributions Grants	$418,691,076	CYContributionsGrantsAmt
PY Program Service Revenue	$2,222,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,261,518	CYProgramServiceRevenueAmt
PY Investment Income	$22,451,990	PYInvestmentIncomeAmt
CY Investment Income	$39,422,523	CYInvestmentIncomeAmt
PY Other Revenue	$28,313,244	PYOtherRevenueAmt
CY Other Revenue	$76,712,642	CYOtherRevenueAmt
PY Total Revenue	$414,846,612	PYTotalRevenueAmt
CY Total Revenue	$537,087,759	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,124,814	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$82,523,976	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$204,838,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$217,363,929	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,492	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,814,405	CYTotalFundraisingExpenseAmt
PY Other Expenses	$225,038,263	PYOtherExpensesAmt
CY Other Expenses	$173,956,048	CYOtherExpensesAmt
PY Total Expenses	$444,003,884	PYTotalExpensesAmt
CY Total Expenses	$473,843,953	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,157,272	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$63,243,806	CYRevenuesLessExpensesAmt
Total Assets BOY	$973,580,297	TotalAssetsBOYAmt
Total Assets EOY	$1,160,188,604	TotalAssetsEOYAmt
Total Liabilities BOY	$321,951,842	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$438,180,180	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$651,628,455	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$722,008,424	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	$414,399,052	ExpenseAmt
Grant	$68,494,653	GrantAmt
Revenue	$2,261,518	RevenueAmt
Desc	GROUNDBREAKING SCIENTIFIC RESEARCH IS CONDUCTED AT TSRI CAMPUSES IN LA JOLLA, CALIFORNIA, AND JUPITER, FLORIDA, 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, 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	$26,127,330	ExpenseAmt
Grant	$14,029,323	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	$440,526,382	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	332	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2160	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	AL	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	UT	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 (34 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)	$936,779	$0	$72,139
JEFFREY KELLY
DIRECTOR/PROFESSOR (END 09/21)	40.00	0.00	Yes (X)		$379,393	$0	$71,406
BENEDICT GROSS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BERNARD SAINT-DONAT PHD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER T WALSH
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	1.00	0.00	Yes (X)		$0	$0	$0
GERALD CHAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HERBERT WERTHEIM
DIRECTOR (START 02/21)	1.00	0.00	Yes (X)		$0	$0	$0
JOANNE STUBBE
DIRECTOR (START 02/21)	1.00	0.00	Yes (X)		$0	$0	$0
JOHN D DIEKMAN
BOARD CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MARTIN
DIRECTOR (END 05/21)	1.00	0.00	Yes (X)		$0	$0	$0
LILLIAN LOU
DIRECTOR (START 06/21)	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 FARELL 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 (START 10/20)	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM R HEARST III
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW S TREMBLAY
CHIEF OPERATING OFFICER	40.00	0.00		Yes (X)	$619,874	$0	$74,755
JARED M MACHADO
TREASURER (END 10/20)/CAO	40.00	0.00		Yes (X)	$364,993	$0	$76,429
ALICE T FENG
TREASURER (START 10/20)/CFO	40.00	0.00		Yes (X)	$357,946	$0	$70,666
DEMETRIOS I ANDRIKOS
SEC/VP LEGAL/GEN COUNSEL (END 01/21)	40.00	0.00		Yes (X)	$299,186	$0	$73,451
MARY WANG
ASSISTANT SECRETARY	40.00	0.00		Yes (X)	$175,341	$0	$27,194
ALANNA RUTAN
SEC./CHIEF COMP. OFF. (START 02/21)	40.00	0.00		Yes (X)	$146,156	$0	$23,130
JAMES R WILLIAMSON
VP RSCH & ACADEMIC AFFAIRS	40.00	0.00			$426,678	$0	$71,920	Yes (X)
DOUGLAS A BINGHAM
EVP SCRIPPS FL	40.00	0.00			$309,773	$0	$70,003	Yes (X)
KELLY SAN GEORGE
CFO VP ADM. CALIBR	40.00	0.00			$249,114	$0	$50,528	Yes (X)
ERIC TOPOL
PROFESSOR/EXEC VP	40.00	0.00			$1,057,873	$0	$70,338		Yes (X)
VADIM KLYUSHNICHENKO
VP PHARMACEUTICAL DEV & QUAL	40.00	0.00			$397,030	$0	$92,276		Yes (X)
PAMELA GARZONE
CHIEF MEDICAL OFFICER	40.00	0.00			$404,594	$0	$63,790		Yes (X)
JENNIFER CROSBY
VP PHILANTHROPY	40.00	0.00			$369,268	$0	$73,553		Yes (X)
KARL SHARPLESS
PROFESSOR	40.00	0.00			$365,061	$0	$71,030		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,859,059	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,052,608	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	369	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
SCHWEGMAN LUNDBERG WOESSNER PA
121 SOUTH EIGHT STREET	MINNEAPOLIS	MN	55402	LEGAL SERVICES	$540,597
BEHMER & BLACKFORD LLP
12526 HIGH BLUFF DRIVE SUITE 300	SAN DIEGO	CA	92130	LEGAL SERVICES	$513,719
DELOITTE & TOUCHE LLP
P O BOX 844708	DALLAS	TX	75284	AUDIT & TAX SERVICES	$432,477
COOLEY LLP
101 CALIFORNIA ST FIFTH FLOOR	SAN FRANCISCO	CA	94111	LEGAL SERVICES	$361,152
WILSON SONSINI GOODRICH & ROSATI
PO BOX 742866	LOS ANGELES	CA	90074	LEGAL SERVICES	$256,929

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Government Grants	$272,180,680	GovernmentGrantsAmt
All Other Contributions	$146,510,396	AllOtherContributionsAmt
Noncash Contributions	$2,088,733	NoncashContributionsAmt
Total Contributions	$418,691,076	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATENT OFFICE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,261,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,261,518	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,261,518	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,706,277	TotalRevenueColumnAmt
Unrelated Business Revenue	$270,057	UnrelatedBusinessRevenueAmt
Exclusion	$2,436,220	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,615,553	TotalRevenueColumnAmt
Exclusion	$73,615,553	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$753,942	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$661,905	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$92,037	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,037	TotalRevenueColumnAmt
Exclusion	$92,037	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$683,478,251	SecuritiesAmt
Other	$16,594	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$646,716,098	SecuritiesAmt
Other	$62,501	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,762,153	SecuritiesAmt
Other	-$45,907	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,716,246	TotalRevenueColumnAmt
Exclusion	$36,716,246	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SHARED SRVCS-SCRIPPS H	Desc
Business	900099	BusinessCd
Total Revenue Column	$429,738	TotalRevenueColumnAmt
Exclusion	$429,738	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,575,314	TotalRevenueColumnAmt
Exclusion	$2,575,314	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,005,052	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$537,087,759	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,261,518	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$270,057	UnrelatedBusinessRevenueAmt
Exclusion	$115,865,108	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	$67,286,299	TotalAmt
Program Services	$67,286,299	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,029,323	TotalAmt
Program Services	$14,029,323	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,208,354	TotalAmt
Program Services	$1,208,354	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,764,214	TotalAmt
Program Services	$882,637	ProgramServicesAmt
Management And General	$3,881,577	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,350,856	TotalAmt
Program Services	$167,148,638	ProgramServicesAmt
Management And General	$9,436,581	ManagementAndGeneralAmt
Fundraising	$1,765,637	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$10,884,019	TotalAmt
Program Services	-$10,051,267	ProgramServicesAmt
Management And General	-$735,274	ManagementAndGeneralAmt
Fundraising	-$97,478	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,002,278	TotalAmt
Program Services	$30,163,324	ProgramServicesAmt
Management And General	$1,478,894	ManagementAndGeneralAmt
Fundraising	$360,060	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,130,600	TotalAmt
Program Services	$12,125,960	ProgramServicesAmt
Management And General	$887,042	ManagementAndGeneralAmt
Fundraising	$117,598	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,821,370	TotalAmt
Program Services	$47,288,944	ProgramServicesAmt
Management And General	$1,938,727	ManagementAndGeneralAmt
Fundraising	$593,699	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,618,331	TotalAmt
Program Services	$3,317,796	ProgramServicesAmt
Management And General	$125,718	ManagementAndGeneralAmt
Fundraising	$174,817	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,884,814	TotalAmt
Program Services	$6,999,967	ProgramServicesAmt
Management And General	$1,789,531	ManagementAndGeneralAmt
Fundraising	$95,316	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$900,048	TotalAmt
Program Services	$862,781	ProgramServicesAmt
Management And General	$33,768	ManagementAndGeneralAmt
Fundraising	$3,499	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,897,469	TotalAmt
Program Services	$1,897,469	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,825,705	TotalAmt
Program Services	$30,823,266	ProgramServicesAmt
Fundraising	$2,439	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,622,938	TotalAmt
Program Services	$2,855,066	ProgramServicesAmt
Management And General	$5,522	ManagementAndGeneralAmt
Fundraising	$762,350	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL SERVICES	$31,645,356	$24,727,452	$6,595,461	$322,443
LAB SUPPLIES	$30,546,781	$27,323,052	$3,065,619	$158,110
UTILITIES	$12,193,236	$11,637,321		$555,915

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$473,843,953	TotalAmt
Program Services	$440,526,382	ProgramServicesAmt
Management And General	$28,503,166	ManagementAndGeneralAmt
Fundraising	$4,814,405	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$98,947,927	BOYAmt
EOY	$196,423,177	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,831,920	BOYAmt
EOY	$73,942,523	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$551,089	BOYAmt
EOY	$483,949	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,105,159	BOYAmt
EOY	$1,184,571	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,023,324	BOYAmt
EOY	$23,170,563	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$811,288,574	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$509,320,492	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$306,928,752	BOYAmt
EOY	$301,968,082	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$234,582,399	BOYAmt
EOY	$291,006,964	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$236,717,854	BOYAmt
EOY	$223,115,953	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$681,429	BOYAmt
EOY	$530,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,210,444	BOYAmt
EOY	$48,362,822	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$973,580,297	BOYAmt
EOY	$1,160,188,604	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,137,780	BOYAmt
EOY	$79,866,253	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$165,535,637	BOYAmt
EOY	$166,769,573	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,535,797	BOYAmt
EOY	$24,615,041	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$38,485,000	BOYAmt
EOY	$106,075,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,257,628	BOYAmt
EOY	$60,854,313	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$321,951,842	BOYAmt
EOY	$438,180,180	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	$414,325,811	BOYAmt
EOY	$448,091,646	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$237,302,644	BOYAmt
EOY	$273,916,778	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$651,628,455	BOYAmt
EOY	$722,008,424	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$973,580,297	BOYAmt
EOY	$1,160,188,604	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$63,243,806	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,136,310	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$147	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	$315,969,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347,588,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$366,278,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$361,859,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$418,691,076	CurrentTaxYearAmt
Total	$1,810,386,558	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,969,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347,588,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$366,278,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$361,859,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$418,691,076	CurrentTaxYearAmt
Total	$1,810,386,558	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$42,785,593	SubstantialContributorsTotAmt
Public Support Total170	$1,767,600,965	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,626,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,130,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,426,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,129,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,075,770	CurrentTaxYearAmt
Total	$183,388,801	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,202,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,329,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$978,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,742,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,005,052	CurrentTaxYearAmt
Total	$8,258,878	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,002,034,237	TotalSupportAmt
Public Support CY170	0.88290	PublicSupportCY170Pct
Public Support PY170	0.92050	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 - 2016 AMOUNT: $ 1,202,834. 2017 AMOUNT: $ 1,329,949. 2018 AMOUNT: $ 978,397. 2019 AMOUNT: $ 1,742,646. 2020 AMOUNT: $ 3,005,052.	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	$124,417,627	BeginningYearBalanceAmt
Contributions	$22,228,447	ContributionsAmt
Investment Earnings Or Losses	$1,930,910	InvestmentEarningsOrLossesAmt
Other Expenditures	$665,936	OtherExpendituresAmt
End Year Balance	$147,911,048	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,171,714	BeginningYearBalanceAmt
Contributions	$12,416,199	ContributionsAmt
Investment Earnings Or Losses	$831,736	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,002,022	OtherExpendituresAmt
End Year Balance	$124,417,627	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,581,986	BeginningYearBalanceAmt
Contributions	$13,237,745	ContributionsAmt
Investment Earnings Or Losses	$361,209	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,009,226	OtherExpendituresAmt
End Year Balance	$112,171,714	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,583,647	BeginningYearBalanceAmt
Contributions	$29,168,940	ContributionsAmt
Investment Earnings Or Losses	$888,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$58,631	OtherExpendituresAmt
End Year Balance	$99,581,986	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,652,489	BeginningYearBalanceAmt
Contributions	$3,182,125	ContributionsAmt
Investment Earnings Or Losses	$2,132,475	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,383,442	OtherExpendituresAmt
End Year Balance	$69,583,647	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	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	$43,352,136	OtherCostOrOtherBasisAmt
Book Value	$43,352,136	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$456,613,276	OtherCostOrOtherBasisAmt
Depreciation	$254,915,798	DepreciationAmt
Book Value	$201,697,478	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,609,779	OtherCostOrOtherBasisAmt
Depreciation	$21,838,059	DepreciationAmt
Book Value	$771,720	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,240,158	OtherCostOrOtherBasisAmt
Depreciation	$228,922,959	DepreciationAmt
Book Value	$54,317,199	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,473,225	OtherCostOrOtherBasisAmt
Depreciation	$3,643,676	DepreciationAmt
Book Value	$1,829,549	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$301,968,082	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN LIMITED PARTNERSHIPS	Desc
Book Value	$223,115,953	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$223,115,953	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$14,307,607
LEASE LIABILITY	$46,279,655
UNITRUST	$267,051

Field	Value	IRS element (for citing)
Total Liability	$60,854,313	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$544,931,880	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,136,310	NetUnrealizedGainsInvstAmt
Other Revenue	$707,811	OtherRevenueAmt
Revenue Not Reported	$7,844,121	RevenueNotReportedAmt
Revenue Subtotal	$537,087,759	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$537,087,759	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$474,551,764	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$707,811	OtherExpensesIncludedAmt
Expenses Not Reported	$707,811	ExpensesNotReportedAmt
Expenses Subtotal	$473,843,953	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$473,843,953	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 661,905. LOSS ON DISPOSAL OF EQUIPMENT 45,906.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE 661,905. LOSS ON DISPOSAL OF EQUIPMENT 45,906.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	GRANTS FOR SCIENTIFIC RESEARCH	$53,826
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	GRANTS FOR SCIENTIFIC RESEARCH	$457,945
NORTH AMERICA	PROGRAM SERVICES	GRANTS FOR SCIENTIFIC RESEARCH	$112,699
SUB-SAHARAN AFRICA	PROGRAM SERVICES	GRANTS FOR SCIENTIFIC RESEARCH	$583,884
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$32,564,413

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	$33,772,767	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$33,772,767	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	GRANTS FOR SCIENTIFIC RESEARCH	$53,826	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTS FOR SCIENTIFIC RESEARCH	$21,600	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTS FOR SCIENTIFIC RESEARCH	$188,736	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTS FOR SCIENTIFIC RESEARCH	$140,087	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTS FOR SCIENTIFIC RESEARCH	$9,288	ELECTRONIC FUND/WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	GRANTS FOR SCIENTIFIC RESEARCH	$98,235	CHECK	$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	GRANTS FOR SCIENTIFIC RESEARCH	$54,497	CHECK	$0
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	GRANTS FOR SCIENTIFIC RESEARCH	$58,202	CHECK	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTS FOR SCIENTIFIC RESEARCH	$86,886	CHECK	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTS FOR SCIENTIFIC RESEARCH	$138,881	ELECTRONIC FUND/WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTS FOR SCIENTIFIC RESEARCH	$71,901	ELECTRONIC FUND/WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTS FOR SCIENTIFIC RESEARCH	$232,761	ELECTRONIC FUND/WIRE TRANSFER	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	GRANTS FOR SCIENTIFIC RESEARCH	$53,455	ELECTRONIC FUND/WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	13	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	0	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 (91 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACTIVE MINDS INC
2001 S STREET NW SUITE 630	WASHINGTON	DC	20009	200587172	501(C)(3)	$204,390	GRANTS FOR SCIENTIFIC RESEARCH
AMERICAN COLLEGE HEALTH ASSOCIATION
1362 MELLON RD SUITE 180	HANOVER	MD	21076	362681352	501(C)(3)	$176,755	GRANTS FOR SCIENTIFIC RESEARCH
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA MS BCM160	HOUSTON	TX	77030	741613878	501(C)(3)	$128,425	GRANTS FOR SCIENTIFIC RESEARCH
BLOODWORKS NORTHWEST
921 TERRY AVE	SEATTLE	WA	98104	911019655	501(C)(3)	$76,901	GRANTS FOR SCIENTIFIC RESEARCH
BLUE CROSS BLUE SHIELD
225 N MICHIGAN AVE	CHICAGO	IL	60601	135656874	501(C)(4)	$1,261,110	GRANTS FOR SCIENTIFIC RESEARCH
BOSTON MEDICAL CENTER CORPORATION
1 BOSTON MEDICAL CENTER PLACE	BOSTON	MA	02118	043314093	501(C)(3)	$74,354	GRANTS FOR SCIENTIFIC RESEARCH
BOSTON UNIVERSITY
ONE SILBER WAY	BOSTON	MA	02215	042103547	501(C)(3)	$47,239	GRANTS FOR SCIENTIFIC RESEARCH
BRIGHAM YOUNG UNIVERSITY
A-153 ASB	PROVO	UT	84602	870217280	501(C)(3)	$163,055	GRANTS FOR SCIENTIFIC RESEARCH
BROAD INSTITUTE
415 MAIN ST	CAMBRIDGE	MA	02142	263428781	501(C)(3)	$451,905	GRANTS FOR SCIENTIFIC RESEARCH
CAREEVOLUTION
625 N MAIN ST	ANN ARBOR	MI	48104	731677920		$7,066,593	GRANTS FOR SCIENTIFIC RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(C)(3)	$58,431	GRANTS FOR SCIENTIFIC RESEARCH
CESSATION THERAPEUTICS
3031 TISCH WAY STE 505	SAN JOSE	CA	95128	823906297		$88,910	GRANTS FOR SCIENTIFIC RESEARCH
COLUMBIA UNIVERISITY
622 WEST 113TH STREET MAIL CODE	NEW YORK	NY	10025	135598093	501(C)(3)	$459,615	GRANTS FOR SCIENTIFIC RESEARCH	4524
DANA FARBER FOUNDATION
450 BROOKLINE AVE STE BP418	BOSTON	MA	02215	043102433	501(C)(3)	$41,772	GRANTS FOR SCIENTIFIC RESEARCH
DEDALUS HEALTHCARE SYSTEMS GROUP
3411 SILVERSIDE ROAD	WILMINGTON	DE	19810	952043126		$5,631,729	GRANTS FOR SCIENTIFIC RESEARCH
DELUGE BIOTECHNOLOGIES
6671 W INDIANTOWN RD STE 50-325	JUPITER	FL	33458	821413484		$56,649	GRANTS FOR SCIENTIFIC RESEARCH
DENVER HEALTH & HOSPITAL AUTHORITY
777 BANNOCK STREET	DENVER	CO	80204	841343242	501(C)(3)	$159,349	GRANTS FOR SCIENTIFIC RESEARCH
EMMUNE INC
14155 US HIGHWAY 1	JUNO BEACH	FL	33408	462445960		$811,634	GRANTS FOR SCIENTIFIC RESEARCH
EMORY UNIVERSITY
1762 CLIFTON RD SUITE 1400	ATLANTA	GA	30322	580566256	501(C)(3)	$2,700,495	GRANTS FOR SCIENTIFIC RESEARCH
FITBIT INC
199 FREMONT STREET 14TH FLOOR	SAN FRANCISCO	CA	94105	208920744		$419,343	GRANTS FOR SCIENTIFIC RESEARCH
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N PO BOX 19024	SEATTLE	WA	98109	237156071	501(C)(3)	$1,241,571	GRANTS FOR SCIENTIFIC RESEARCH
GEORGIA TECH RESEARCH CORPORATION
926 DALNEY ST NW	ATLANTA	GA	30318	580603146	501(C)(3)	$271,900	GRANTS FOR SCIENTIFIC RESEARCH
H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE
12902 MAGNOLIA DR	TAMPA	FL	33612	592451713	501(C)(3)	$155,054	GRANTS FOR SCIENTIFIC RESEARCH
HARVARD MEDICAL SCHOOL
25 SHATTUCK ST	BOSTON	MA	02115	042213292	501(C)(3)	$1,523,276	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)	$282,218	GRANTS FOR SCIENTIFIC RESEARCH
INTERNATIONAL AIDS VACCINE INITIATIVE
125 BROAD STREET 9TH FLOOR	NEW YORK	NY	10004	133870223	501(C)(3)	$8,917,467	GRANTS FOR SCIENTIFIC RESEARCH
IOWA STATE UNIVERSITY
1600 SOUTH 16TH STREET	AMES	IA	50011	426004224	501(C)(3)	$15,548	GRANTS FOR SCIENTIFIC RESEARCH
J DAVID GLADSTONE INSTITUTE
1650 OWENS STREET	SAN FRANCISCO	CA	94158	237203666	501(C)(3)	$413,043	GRANTS FOR SCIENTIFIC RESEARCH
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD SUITE N2100	BALTIMORE	MD	21211	520595110	501(C)(3)	$769,467	GRANTS FOR SCIENTIFIC RESEARCH
LA JOLLA INSTITUTE FOR IMMUNOLOGY
9420 ATHENA CIRCLE	LA JOLLA	CA	92037	330328688	501(C)(3)	$2,161,425	GRANTS FOR SCIENTIFIC RESEARCH
LEHIGH UNIVERSITY
306 SOUTH NEW STREET SUITE 500	BETHLEHEM	PA	18015	240795445	501(C)(3)	$19,304	GRANTS FOR SCIENTIFIC RESEARCH
LEIDOS INC
11951 FREEDOM DRIVE	RESTON	VA	20190	953630868		$29,784	GRANTS FOR SCIENTIFIC RESEARCH
LUDWIG INSTITUTE FOR CANCER RESEARCH
666 THIRD AVE 28TH FLOOR	NEW YORK	NY	10017	237121131	501(C)(3)	$6,443	GRANTS FOR SCIENTIFIC RESEARCH
MARY'S CENTER FOR MATERNAL & CHILD CARE
2333 ONTARIO RD NW	WASHINGTON	DC	20009	521594116	501(C)(3)	$123,583	GRANTS FOR SCIENTIFIC RESEARCH
MASSACHUSETTS GENERAL HOSPITAL
125 NASHUA STREET SUITE 540	BOSTON	MA	02114	041564655	501(C)(3)	$2,222,247	GRANTS FOR SCIENTIFIC RESEARCH
MASSACHUSETTS INSTITUE OF TECHNOLOGY
77 MASSACHUSETTS AVE NE49-31	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$1,145,042	GRANTS FOR SCIENTIFIC RESEARCH
MAX PLANCK INSTITUTE FOR NEUROSCIENCE
1 MAX PLANCK WAY	JUPITER	FL	33458	262117502	501(C)(3)	$12,882	GRANTS FOR SCIENTIFIC RESEARCH
MAYO CLINIC JACKSONVILLE
200 1ST ST SW	ROCHESTER	MN	55905	593337028	501(C)(3)	$347,037	GRANTS FOR SCIENTIFIC RESEARCH
MAYO CLINIC ROCHESTER
200 FIRST ST SW	ROCHESTER	MN	55902	416011702	501(C)(3)	$18,313	GRANTS FOR SCIENTIFIC RESEARCH
MICHIGAN STATE UNIVERSITY
535 CHESTNUT RD RM 300	EAST LANSING	MI	48824	386005984	501(C)(3)	$48,918	GRANTS FOR SCIENTIFIC RESEARCH
MONTAGE MARKETING GROUP
5714 ABERDEEN RD	BETHESDA	MD	20814	472971390		$2,303,037	GRANTS FOR SCIENTIFIC RESEARCH
NEW YORK UNIVERSITY
105 E 17TH STREET 2ND FLOOR	NEW YORK	NY	10003	135562308	501(C)(3)	$36,221	GRANTS FOR SCIENTIFIC RESEARCH
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 1ST AVE	NEW YORK	NY	10016	135562309	501(C)(3)	$42,375	GRANTS FOR SCIENTIFIC RESEARCH
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208	362167817	501(C)(3)	$107,322	GRANTS FOR SCIENTIFIC RESEARCH
OWAVES INC
3633 CAMINO DEL RIO SOUTH 210	SAN DIEGO	CA	92108	453566351		$996,719	GRANTS FOR SCIENTIFIC RESEARCH
PATIENTS LIKE ME INC
160 2ND STREET	CAMBRIDGE	MA	02142	202310011		$113,296	GRANTS FOR SCIENTIFIC RESEARCH
PUBLIC HEALTH INSTITUTE
555 12TH STREET 6TH FLOOR	OAKLAND	CA	94607	941646278	501(C)(3)	$64,710	GRANTS FOR SCIENTIFIC RESEARCH
RADY CHILDREN'S INSTITUTE FOR GENOMIC MEDICINE
3020 CHILDRENS WAY MC5129	SAN DIEGO	CA	92123	951691313	501(C)(3)	$226,541	GRANTS FOR SCIENTIFIC RESEARCH
RTI INTERNATIONAL
PO BOX 12194	RESEARCH TRIANGLE PARK	NC	27709	560686338	501(C)(3)	$61,338	GRANTS FOR SCIENTIFIC RESEARCH
RUTGERS
100 STRUBLE RD	BRANCHVILLE	NJ	07826	226001086	501(C)(3)	$114,610	GRANTS FOR SCIENTIFIC RESEARCH
SAGE BIONETWORKS
2901 3RD AVE STE 330	SEATTLE	WA	98121	264489946	501(C)(3)	$2,756,879	GRANTS FOR SCIENTIFIC RESEARCH
SAN DIEGO BIOMEDICAL RESEARCH INSTITUTE
3525 JOHN HOPKINS CT STE 200	SAN DIEGO	CA	92121	463481092	501(C)(3)	$546,383	GRANTS FOR SCIENTIFIC RESEARCH
SAN DIEGO BLOOD BANK
3636 GATEWAY CENTER AVENUE SUITE	SAN DIEGO	CA	92102	951696732	501(C)(3)	$1,122,470	GRANTS FOR SCIENTIFIC RESEARCH	100
SAN DIEGO STATE UNIVERSITY RESEARCH FOUNDATION
5200 CAMPANILE DRIVE	SAN DIEGO	CA	92182	956042721	501(C)(3)	$49,830	GRANTS FOR SCIENTIFIC RESEARCH
SCHEPENS EYE RESEARCH INSTITUTE
399 REVOLUTION DR STE 645	SOMERVILLE	MA	02145	042129889	501(C)(3)	$94,528	GRANTS FOR SCIENTIFIC RESEARCH
SCRIPPS HEALTH
PO BOX 2669	LA JOLLA	CA	92038	951684089	501(C)(3)	$1,180,231	GRANTS FOR SCIENTIFIC RESEARCH
SEATTLE CHILDREN'S RESEARCH INSTITUTE
1900 9TH AVE	SEATTLE	WA	98101	910564748	501(C)(3)	$623,718	GRANTS FOR SCIENTIFIC RESEARCH
SENSIS INC
818 S BROADWAY SUITE 1100	LOS ANGELES	CA	90014	202484749		$582,578	GRANTS FOR SCIENTIFIC RESEARCH
STANFORD UNIVERSITY
485 BROADWAY MAIL CODE 8838	REDWOOD CITY	CA	94063	941156365	501(C)(3)	$1,875,623	GRANTS FOR SCIENTIFIC RESEARCH
TEMPLE UNIVERSITY
1852 N 10TH STREET/TASB 3RD FLOOR	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$37,798	GRANTS FOR SCIENTIFIC RESEARCH	GIFT ACCOUNTING
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549	SAN ANTONIO	TX	78245	741109630	501(C)(3)	$574,811	GRANTS FOR SCIENTIFIC RESEARCH
THE JACKSON LABORATORY
PO BOX 254	BAR HARBOR	ME	04609	010211513	501(C)(3)	$173,419	GRANTS FOR SCIENTIFIC RESEARCH
THE OHIO STATE UNIVERSITY
901 WOODY HAYES DR	COLUMBUS	OH	43210	316025986	501(C)(3)	$7,370	GRANTS FOR SCIENTIFIC RESEARCH
THE ROCKEFELLER UNIVERISTY
1230 YORK AVE	NEW YORK	NY	10065	131624158	501(C)(3)	$464,090	GRANTS FOR SCIENTIFIC RESEARCH
THE SALK INSTITUTE FOR BIOLOGICAL STUDIES
10010 N TORREY PINES RD	LA JOLLA	CA	92037	952160097	501(C)(3)	$401,551	GRANTS FOR SCIENTIFIC RESEARCH
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 SOUTH BUILDING CAMPUS BOX 9100	CHAPEL HILL	NC	27599	566001393	501(C)(3)	$269,845	GRANTS FOR SCIENTIFIC RESEARCH
TULANE UNIVERSITY
6823 ST CHARLES AVENUE	NEW ORLEANS	LA	70118	720423889	501(C)(3)	$754,164	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF CALIFORNIA - DAVIS
202 COUSTEAU PL STE 185	DAVIS	CA	95618	946036494	501(C)(3)	$1,289,025	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF CALIFORNIA - IRVINE
120 THEORY STE 200	IRVINE	CA	92617	952226406	501(C)(3)	$34,529	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF CALIFORNIA - LOS ANGELES
10889 WILSHIRE BOULEVARD SUITE 700	LOS ANGELES	CA	90095	956006143	501(C)(3)	$650,647	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF CALIFORNIA - SAN DIEGO
9500 GILMAN DR	LA JOLLA	CA	92093	956006144	501(C)(3)	$1,874,217	GRANTS FOR SCIENTIFIC RESEARCH
UNIV OF MARYLAND BALTIMORE
650 W BALTIMORE ST	BALTIMORE	MD	21201	526002033	501(C)(3)	$56,497	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF COLORADO - DENVER
1800 N GRANT ST STE 400	DENVER	CO	80203	846000555	501(C)(3)	$306,997	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION
324 BUSINESS SRVCS 456 E BROAD ST	ATHENS	GA	30602	581353149	501(C)(3)	$293,190	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
506 S WRIGHT 209 HAB MC-339	URBANA	IL	61801	376000511	501(C)(3)	$259,696	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
333 SOUTH STREET SUITE 450	SHREWSBURY	MA	01545	043167352	501(C)(3)	$357,841	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF MIAMI
PO BOX 248106	CORAL GABLES	FL	33124	590624458	501(C)(3)	$314,954	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF MINNESOTA
1300 S 2ND ST SUITE 206	MINNEAPOLIS	MN	55454	416007513	501(C)(3)	$26,967	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF PITTSBURGH
PARK PLAZA 128 NORTH CRAIG STREET	PITTSBURGH	PA	15260	250965591	501(C)(3)	$42,117	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUS 3551	LOS ANGELES	CA	90089	951642394	501(C)(3)	$5,252	GRANTS FOR SCIENTIFIC RESEARCH	TROUSDALE PARKWAY STE 160
UNIVERSITY OF TEXAS MEDICAL BRANCH - GALVESTON
301 UNIVERSITY BOULEVARD	GALVESTON	TX	77555	746000949	501(C)(3)	$18,554	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
5323 HARRY HINES BLVD	DALLAS	TX	75390	756002868	501(C)(3)	$687,091	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF TOLEDO HEALTH SCIENCE CAMPUS
3000 ARLINGTON AVENUE MS 1020	TOLEDO	OH	43614	346401483	501(C)(3)	$11,138	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF WASHINGTON
4295 EAST STEVENS WAY NE	SEATTLE	WA	98195	916001537	501(C)(3)	$6,112	GRANTS FOR SCIENTIFIC RESEARCH
UNIVERSITY OF WISCONSIN
21 N PARK STREET SUITE 6301	MADISON	WI	53715	396006492	501(C)(3)	$951,753	GRANTS FOR SCIENTIFIC RESEARCH
URBAN ONE INC
1010 WAYNE AVE	SILVER SPRING	MD	20910	521166660		$918,752	GRANTS FOR SCIENTIFIC RESEARCH
VANDERBILT UNIVERSITY MEDICAL CENTER
3322 WEST END AVENUE SUITE 900	NASHVILLE	TN	37203	352528741	501(C)(3)	$21,230	GRANTS FOR SCIENTIFIC RESEARCH
VETERANS MEDICAL RESEARCH FOUNDATION
3350 LA JOLLA VILLAGE DR 151A	SAN DIEGO	CA	92161	330189397	501(C)(3)	$250,617	GRANTS FOR SCIENTIFIC RESEARCH
WALGREENS
108 WILMOT ROAD	DEERFIELD	IL	60015	471758322		$1,025,999	GRANTS FOR SCIENTIFIC RESEARCH
WEB MD
395 HUDSON STREET	NEW YORK	NY	10014	202783228		$2,385,000	GRANTS FOR SCIENTIFIC RESEARCH
YALE UNIVERSITY
PO BOX 2038	NEW HAVEN	CT	06521	060646973	501(C)(3)	$108,035	GRANTS FOR SCIENTIFIC RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	76	Total501c3OrgCnt
Total Other Org	15	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS & STIPENDS, TSRI GRADUATE SCHOOL	GrantTypeTxt
Recipient	403	RecipientCnt
Cash Grant	$14,029,323	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
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 (16 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
ERIC TOPOL
PROFESSOR/EXEC VP	$1,057,873	$0	$0	$0	$0	$0	$56,999	$0	$13,339	$0	$1,128,211	$0	$0	$0
PETER G SCHULTZ
PRESIDENT/CEO	$847,448	$0	$62,907	$0	$26,424	$0	$57,000	$0	$15,139	$0	$1,008,918	$0	$0	$0
MATTHEW S TREMBLAY
CHIEF OPERATING OFFICER	$533,734	$0	$85,001	$0	$1,139	$0	$57,000	$0	$17,755	$0	$694,629	$0	$0	$0
JAMES R WILLIAMSON
VP RSCH & ACADEMIC AFFAIRS	$394,634	$0	$24,960	$0	$7,084	$0	$57,000	$0	$14,920	$0	$498,598	$0	$0	$0
VADIM KLYUSHNICHENKO
VP PHARMACEUTICAL DEV & QUAL	$333,295	$0	$61,806	$0	$1,929	$0	$43,857	$0	$48,419	$0	$489,306	$0	$0	$0
PAMELA GARZONE
CHIEF MEDICAL OFFICER	$351,241	$0	$27,376	$0	$25,977	$0	$47,733	$0	$16,057	$0	$468,384	$0	$0	$0
JEFFREY KELLY
DIRECTOR/PROFESSOR (END 09/21)	$355,161	$0	$0	$0	$24,232	$0	$57,000	$0	$14,406	$0	$450,799	$0	$0	$0
JENNIFER CROSBY
VP PHILANTHROPY	$350,562	$0	$16,997	$0	$1,709	$0	$57,000	$0	$16,553	$0	$442,821	$0	$0	$0
JARED M MACHADO
TREASURER (END 10/20)/CAO	$345,843	$0	$18,025	$0	$1,125	$0	$57,000	$0	$19,429	$0	$441,422	$0	$0	$0
KARL SHARPLESS
PROFESSOR	$356,311	$0	$0	$0	$8,750	$0	$57,000	$0	$14,030	$0	$436,091	$0	$0	$0
ALICE T FENG
TREASURER (START 10/20)/CFO	$308,690	$0	$28,950	$0	$20,306	$0	$52,434	$0	$18,232	$0	$428,612	$0	$0	$0
DOUGLAS A BINGHAM
EVP SCRIPPS FL	$299,581	$0	$10,192	$0	$0	$0	$57,000	$0	$13,003	$0	$379,776	$0	$0	$0
DEMETRIOS I ANDRIKOS
SEC/VP LEGAL/GEN COUNSEL (END 01/21)	$288,755	$0	$7,150	$0	$3,281	$0	$57,000	$0	$16,451	$0	$372,637	$0	$0	$0
KELLY SAN GEORGE
CFO VP ADM. CALIBR	$224,528	$0	$21,842	$0	$2,744	$0	$34,549	$0	$15,979	$0	$299,642	$0	$0	$0
MARY WANG
ASSISTANT SECRETARY	$156,140	$0	$19,201	$0	$0	$0	$15,694	$0	$11,500	$0	$202,535	$0	$0	$0
ALANNA RUTAN
SEC./CHIEF COMP. OFF. (START 02/21)	$127,453	$0	$18,703	$0	$0	$0	$12,830	$0	$10,300	$0	$169,286	$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.
OTHER INFORMATION RELATED TO FORM 990, PART VII, LINE 5:	ERIC TOPOL, M.D., RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, SCRIPPS CLINIC MEDICAL GROUP, FOR SERVICES PROVIDED TO THE SCRIPPS RESEARCH INSTITUTE. IN 2020, 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	2016-08-30	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	$11,600,000	RetiredAmt
Total Proceeds	$40,511,601	TotalProceedsAmt
Refunding Escrow	$3,116,794	RefundingEscrowAmt
Issuance Costs From Proceeds	$648,704	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$37,181,484	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	5	ContributionCnt
Noncash Contributions Rpt F990	$2,088,733	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.	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 30, 2022, THE AUDIT COMMITTEE REVIEWED A DRAFT OF THE FORM 990 (INCLUDING ALL SUPPLEMENTAL SCHEDULES). THIS REVIEW INCLUDED A PRESENTATION OF THE STATEMENTS BY THE CHIEF FINANCIAL OFFICER WITH PARTICULAR EMPHASIS ON DISCLOSURES ABOUT GOVERNANCE AND ABOUT TRANSACTIONS WITH INTERESTED PERSONS. 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 THEIR FAMILY MEMBERS (ALTOGETHER COVERED INDIVIDUALS) 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	PURCHASES SERVICE AND MAINTENANCE: PROGRAM SERVICE EXPENSES 47,288,944. MANAGEMENT AND GENERAL EXPENSES 1,938,727. FUNDRAISING EXPENSES 593,699. TOTAL EXPENSES 49,821,370.
FORM 990, PART XI, LINE 9:	NET ASSET RELEASED 0. ROUNDING -147.

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 RD	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	$37,560	TotalIncomeAmt
End Of Year Assets	$85,825	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 Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CALM THERAPEUTICS INC
10550 NORTH TORREY PINES RD	LA JOLLA	CA	92037	825375039	RESEARCH	DE	THE SCRIPPS RESEARCH INSTITUTE	C	-$37,856	$171,879	0.62020	Yes (1)
BIOSURF INC
10550 NORTH TORREY PINES RD	LA JOLLA	CA	92037	825117568	RESEARCH	DE	THE SCRIPPS RESEARCH INSTITUTE	C	-$1,696	$700	0.60600	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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CALM THERAPEUTICS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionTypeTxt
Involved	$123,385	InvolvedAmt
Method Of Amount Determination	CASH METHOD	MethodOfAmountDeterminationTxt