SALK INSTITUTE FOR BIOLOGICAL STUDIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SALK INSTITUTE FOR BIOLOGICAL STUDIES (EIN 95-2160097)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101349349303555
Schema version: 2019v5.1
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 C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T12:08:28-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4365 EXECUTIVE DR SUITE 1600	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952160097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SALK INSTITUTE FOR BIOLOGICAL STUDIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KIMBERLY CASTILLO	InCareOfNm
Business Name Control	SALK	BusinessNameControlTxt
Phone	8584534100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 N TORREY PINES ROAD	AddressLine1Txt
City	LA JOLLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920371002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM E WITMER	PersonNm
Person Title	TREAS/SVP FIN/ADMIN	PersonTitleTxt
Phone	8584534100	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOCELYNE MILLER	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	8585357200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRED GAGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 N TORREY PINES ROAD	AddressLine1Txt
City	LA JOLLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920371002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$295,724,404	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SALK.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BASIC RESEARCH IN THE FOLLOWING: MOLECULAR BIOLOGY & GENETICS, NEUROSCIENCE, AND PLANT BIOLOGY.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	1085	TotalEmployeeCnt
Total Volunteers	169	TotalVolunteersCnt
Total Gross UBI	-$38,586	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$52,316	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$166,283,728	PYContributionsGrantsAmt
CY Contributions Grants	$160,017,000	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22,559,342	PYInvestmentIncomeAmt
CY Investment Income	$5,071,233	CYInvestmentIncomeAmt
PY Other Revenue	$473,397	PYOtherRevenueAmt
CY Other Revenue	$3,014,724	CYOtherRevenueAmt
PY Total Revenue	$189,316,467	PYTotalRevenueAmt
CY Total Revenue	$168,102,957	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$75,666,308	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$82,920,070	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,734,741	CYTotalFundraisingExpenseAmt
PY Other Expenses	$61,324,385	PYOtherExpensesAmt
CY Other Expenses	$62,065,841	CYOtherExpensesAmt
PY Total Expenses	$136,990,693	PYTotalExpensesAmt
CY Total Expenses	$144,985,911	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,325,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,117,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$577,444,867	TotalAssetsBOYAmt
Total Assets EOY	$626,803,906	TotalAssetsEOYAmt
Total Liabilities BOY	$120,028,415	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,383,998	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$457,416,452	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$503,419,908	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INVOLVED IN RESEARCH ACTIVITIES, THE OBJECTIVES OF WHICH ARE THE ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE RELEVANT TO THE HEALTH AND WELLBEING OF MAN. THE OBJECTIVES ARE MET PRIMARILY THROUGH RESEARCH AND ADVANCED INSTRUCTION IN (A) BIOLOGY, (B) THE CAUSE, PREVENTION AND CURE OF DISEASES, AND (C) THE FACTORS AND CIRCUMSTANCES CONDUCIVE TO THE FULFILLMENT OF MAN'S BIOLOGICAL POTENTIAL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$121,934,786	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	New computational tool lets researchers identify cells based on their chromosome shape - In the nucleus of every living cell, long strands of DNA are tightly folded into compact chromosomes. Now, thanks to a new computational approach developed by Professor Joseph Ecker, researchers can use the architecture of these chromosome folds to differentiate between types of cells. The development, published in the Proceedings of the National Academy of Sciences on July 8, will give scientists a better understanding of how interactions between different regions of DNA play a role in health and disease. [7/8/2019] Gene identified that will help develop plants to fight climate change - Hidden underground networks of plant roots snake through the earth foraging for nutrients and water, similar to a worm searching for food. Yet, the genetic and molecular mechanisms that govern which parts of the soil roots explore remain largely unknown. Now, Associate Professor Wolfgang Busch and his lab have discovered a gene that determines whether roots grow deep or shallow in the soil. The findings, published in Cell on July 11, will allow Salk researchers to develop plants that can help combat climate change as part of Salk's Harnessing Plants Initiative. [7/11/2019] Scratching the surface of how your brain senses an itch - Professor Martyn Goulding's lab has discovered how neurons in the spinal cord help transmit itch signals to the brain. Published in the journal Cell Reports on July 16, the team's findings help contribute to a better understanding of itch and could lead to new drugs to treat chronic itch, which occurs in such conditions as eczema, diabetes and even some cancers. [8/1/2019] How mammals' brains evolved to distinguish odors is nothing to sniff at - The world is filled with millions upon millions of distinct smells, but how mammals' brains evolved to tell them apart is something of a mystery. Now, Charles Stevens, Salk distinguished professor emeritus, in collaboration with UC San Diego, has discovered that at least six types of mammals-from mice to cats-distinguish odors in roughly the same way, using circuitry in the brain that's evolutionarily preserved across species. The work is published in Current Biology on July 18. [7/18/2019] Unlocking therapies for hard-to-treat lung cancers - A Salk study found that diabetes drug candidates may work against types of non-small-cell lung cancers. The discovery shows that researchers could target these hard-to-treat cancers by pursuing drugs that keep a cellular "switch," called CREB, from triggering tumor growth. The work, published in the journal Science Advances on July 24, was led by Salk Professor Marc Montminy, in close collaboration with Professor Reuben Shaw, and colleagues. [7/24/2019] Labs identify novel targets for deadly lung cancer - The lab of Professor Reuben Shaw discovered why a mutated gene called LKB1 results in non-small-cell lung cancer. The surprising results, published in Cancer Discovery on July 26, highlight how a non-mutated LBK1 communicates with two enzymes to block tumor growth. In the second study, published in the journal Science Advances on July 24 and led by Professor Marc Montminy in close collaboration with Shaw, the researchers targeted these hard-to-treat cancers by keeping a cellular "switch," called CREB, from triggering tumor growth. Together, the findings could lead to new therapies for lung cancer. [7/26/2019] Brain's astrocytes play starring role in long-term memory - Professor Terrence Sejnowski discovered that star-shaped cells called astrocytes, long considered to be merely supportive cells, help the brain establish long-lasting memories. The study, published in the journal GLIA on July 26, could inform therapies for disorders in which long-term memory is impaired, such as traumatic brain injury or dementia. [8/22/2019] Finding a cause of neurodevelopmental disorders - Neurodevelopmental disorders arising from rare genetic mutations can cause atypical cognitive function, intellectual disability and developmental delays, yet it is unclear why and how this happens. Now, Assistant Professor Diana Hargreaves has identified the molecular mechanism linking a mutation in a complex of proteins with abnormal nervous system development. The team's findings, published in Molecular Cell on July 30, bring researchers one step closer to understanding neurodevelopmental disorders. [7/30/2019] Salk scientists develop a new genome-editing tool that could help treat many disorders caused by gene mutations - The lab of Professor Juan Carlos Izpisua Belmonte developed a new tool-dubbed SATI-to edit the mouse genome, enabling the team to target a broad range of mutations and cell types. The new genome-editing technology, described in Cell Research on August 23, could be expanded for use in a broad range of gene mutation conditions such as Huntington's disease and the rare premature aging syndrome, progeria. [8/23/2019] New target for autoimmune disease could enable therapies with fewer side effects - Salk scientists led by Professor Ronald Evans and Associate Professor Ye Zheng have discovered a way to stop certain immune system cells from mistakenly attacking the body. Their findings, published in Proceedings of the National Academy of Sciences on August 26, suggest a new method to target a type of helper T cell that produces interleukin 17, a molecule known to be at the root of autoimmune diseases such as multiple sclerosis, rheumatoid arthritis and psoriasis. [8/27/2019] Getting to the root of how plants tolerate too much iron - Despite dozens of attempts in the last two decades to uncover the genes responsible for the iron tolerance of plants, these remained elusive. But recently, Associate Professor Wolfgang Busch and colleagues uncovered a gene credited with helping plants thrive in stressful environments. The team believes their finding, published in Nature Communications on August 29, could help plants, such as rice, become more resistant to iron in regions with toxic iron levels. [8/29/2019] Key enzyme found in plants could guide development of medicines and other products - Professor Joseph Noel 's lab discovered how an enzyme called chalcone isomerase evolved to enable plants to make products vital to their own survival. The study appeared in the journal version of ACS Catalysis on September 6. Researchers hope this knowledge will inform the manufacture of products that are beneficial to humans, including medications and improved crops. [9/6/2019] New technique reveals epigenetic features of cells in the brain - Understanding the large diversity of cells of the prefrontal cortex has long been challenging for researchers. Now, a team of scientists from the labs of Salk Professor Joseph Ecker and Salk Fellow Jesse Dixon has developed a method to simultaneously analyze how chromosomes, along with their epigenetic features, are compacted inside of single human brain cells. The work, published in Nature Methods on September 9, paves the way toward a new understanding of how some cells become dysregulated to cause disease. [9/9/2019] How emotion affects action - Salk Associate Professor Xin Jin and colleagues have discovered a direct link from the brain's emotion circuit to the movement circuit, which may explain such phenomena as athletes experiencing a rapid decline in performance under pressure, known as "choking." Now, the team has uncovered what might be behind it: one-way signals from the brain's emotion circuit to the movement circuit. The study, published in eLife on September 6, could lead to new strategies for treating disorders with disrupted movement, such as obsessive-compulsive disorder, anxiety and depression. [9/10/2019] Salk scientists find way to quantify how well cutting-edge microscopy technique works - In 2017, the lab of Assistant Professor Dmitry Lyumkis reported that tilting a frozen protein sample as it sat under an electron microscope was an effective approach to acquiring better information about its structure and helping researchers understand a host of diseases ranging from HIV to cancer. Now, they have developed a mathematical framework that underlies some of those initial observations. Their new study, published in Progress in Biophysics and Molecular Biology on September 13, provides a foundation for determining how differences in viewing angles affect the resulting 3D structures of proteins, and could help other researchers determine the best setup for experiments to improve the imaging technique called cryo-EM. [10/3/2019] Study yields insights that may improve immunotherapy for melanoma - Although immunotherapy is revolutionizing cancer treatment, many patients do not respond. Now, Salk Professors Susan Kaech and Gerald Shadel, along with colleagues in Israel and the U.S., have revealed a unique connection between fat metabolism by melanoma tumor cells and patient response to immunotherapy. More specifically, they found that the f	Desc
Total Program Service Expenses	$121,934,786	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	147	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1085	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	CT	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	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	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	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	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIMBERLY CASTILLO	PersonNm
Phone	8584534100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10010 N TORREY PINES ROAD	AddressLine1Txt
City	LA JOLLA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	920371002	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
FRED GAGE PHD
PRESIDENT/PROFESSOR	50.0	0.0	Yes (X)	Yes (X)	$981,132	$0	$44,286
MARTIN HETZER PHD
CSO/PROFESSOR	50.0	0.0			$465,358	$0	$46,650	Yes (X)
KIM E WITMER
TREASURER/SVP FINANCE & ADMN	50.0	0.0		Yes (X)	$465,165	$0	$42,670
REBECCA NEWMAN
VP, EXTERNAL RELATIONS	50.0	0.0			$434,936	$0	$34,455	Yes (X)
REUBEN SHAW PHD
PROFESSOR	50.0	0.0			$398,317	$0	$42,670	Yes (X)
JULIA A MILLER JD
SECRETARY/GENERAL COUNSEL	50.0	0.0		Yes (X)	$354,916	$0	$48,183
ANTHONY HUNTER PHD
PROFESSOR	50.0	0.0			$357,000	$0	$42,583	Yes (X)
JUAN CARLOS I BELMONTE PHD
PROFESSOR	50.0	0.0			$341,427	$0	$33,632	Yes (X)
KIMBERLY CASTILLO
CHIEF FINANCIAL OFFICER	50.0	0.0		Yes (X)	$286,762	$0	$47,083
GERALD SHADEL PHD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)		$292,446	$0	$30,632
JAN KARLSEDER PHD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)		$264,762	$0	$33,121
MARTYN GOULDING PHD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)		$233,783	$0	$42,469
IRWIN M JACOBS SM SCD
CHAIR EMERITUS	2.0	0.0	Yes (X)		$0	$0	$0
DANIEL C LEWIS
CHAIR	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD A HEYMAN PHD
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARNA C WHITTINGTON PHD
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD L COHN
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
DAVID DOLBY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
FREDERICK J DOTZLER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JAY FLATLEY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ALAN D GOLD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
EDWIN K HUNTER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
LARRY E JENNINGS JR
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
SANJAY K JHA PHD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH KEADLE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MARK KNICKREHM
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
BENJAMIN H LEWIS
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
CORINNE MENTZELOPOULOS
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
HOWARD H NEWMAN PHD
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FREDERIK PAULSEN PHD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ERNEST S RADY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
MARKUS REINHARD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
TERRY ROSEN PHD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ERIC SAGERMAN
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
MARY JANE SALK
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
BENJAMIN S SCHAPIRO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY M SCHOEN
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
HAEYOUNG KONG TANG PHD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
DANIEL TIERNEY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
IRVING WEISSMAN MD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JOON YUN MD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
M FAYE WILSON
TRUSTEE (OUTGOING NOV. 2019)	0.5	0.0	Yes (X)		$0	$0	$0
DAVID F HALE
TRUSTEE (OUTGOING NOV. 2019)	0.5	0.0	Yes (X)		$0	$0	$0
STACEY STEWART
TRUSTEE (OUTGOING NOV. 2019)	0.5	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,876,004	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$488,434	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	117	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EAST END ADVISORS LLC
610 FIFTH AVENUE SUITE 506	NEW YORK	NY	10020	INVESTMENT ADVISOR	$1,898,874
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	TRNG PROGRAM/SUBCONT	$1,581,832
RUDOLPH SLETTEN INC
600 B STREET SUITE 1500	SAN DIEGO	CA	92101	CONSTRUCTION SERVICE	$759,203
AO REED CO
4777 RUFFIN STREET	SAN DIEGO	CA	92111	CONSTRUCTION SERVICE	$732,874
UNIVERSAL PROTECTION SERVICE LP
1551 N TUSTIN AVE SUITE 650	SANTA ANA	CA	92705	SECURITY SERVICE	$442,491

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Fundraising	$578,847	FundraisingAmt
Government Grants	$74,912,454	GovernmentGrantsAmt
All Other Contributions	$84,525,699	AllOtherContributionsAmt
Noncash Contributions	$33,210,898	NoncashContributionsAmt
Total Contributions	$160,017,000	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,178,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,178,847	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,143,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,143,186	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$131,261,976	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$127,369,590	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,892,386	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,892,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,892,386	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$158,666	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$578,847	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$251,857	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$93,191	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$93,191	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
OIL ROYALTIES	900099	$1,093	$0	$0	$1,093
UBI(K-1 FLOW THROUGH INCOME)	900099	-$38,586	$0	-$38,586
GIFT SHOP	900099	$995	$0	$0	$995

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,227	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$35,271	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,102,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$38,586	UnrelatedBusinessRevenueAmt
Exclusion	$8,124,543	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,167,409	TotalAmt
Program Services	$1,373,688	ProgramServicesAmt
Management And General	$1,687,759	ManagementAndGeneralAmt
Fundraising	$105,962	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,222,355	TotalAmt
Program Services	$53,573,363	ProgramServicesAmt
Management And General	$6,237,899	ManagementAndGeneralAmt
Fundraising	$2,411,093	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,431,658	TotalAmt
Program Services	$3,679,005	ProgramServicesAmt
Management And General	$549,579	ManagementAndGeneralAmt
Fundraising	$203,074	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,709,497	TotalAmt
Program Services	$7,359,633	ProgramServicesAmt
Management And General	$1,080,082	ManagementAndGeneralAmt
Fundraising	$269,782	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,389,151	TotalAmt
Program Services	$3,643,717	ProgramServicesAmt
Management And General	$544,308	ManagementAndGeneralAmt
Fundraising	$201,126	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$364,601	TotalAmt
Program Services	$71,251	ProgramServicesAmt
Management And General	$289,535	ManagementAndGeneralAmt
Fundraising	$3,815	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$939,494	TotalAmt
Program Services	$336,008	ProgramServicesAmt
Management And General	$602,121	ManagementAndGeneralAmt
Fundraising	$1,365	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$210,496	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$210,496	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,152,073	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,152,073	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,730,396	TotalAmt
Program Services	$10,467,046	ProgramServicesAmt
Management And General	$863,131	ManagementAndGeneralAmt
Fundraising	$400,219	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,526	TotalAmt
Program Services	$12,927	ProgramServicesAmt
Management And General	$9,075	ManagementAndGeneralAmt
Fundraising	$21,524	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$923,065	TotalAmt
Program Services	$319,518	ProgramServicesAmt
Management And General	$263,791	ManagementAndGeneralAmt
Fundraising	$339,756	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,193,419	TotalAmt
Program Services	$2,247,902	ProgramServicesAmt
Management And General	$789,385	ManagementAndGeneralAmt
Fundraising	$156,132	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,948,021	TotalAmt
Program Services	$5,603,564	ProgramServicesAmt
Management And General	$1,199,080	ManagementAndGeneralAmt
Fundraising	$145,377	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$917,070	TotalAmt
Program Services	$815,565	ProgramServicesAmt
Management And General	$52,417	ManagementAndGeneralAmt
Fundraising	$49,088	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,171,071	TotalAmt
Program Services	$786,259	ProgramServicesAmt
Management And General	$104,247	ManagementAndGeneralAmt
Fundraising	$280,565	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,524	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,524	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,875,645	TotalAmt
Program Services	$9,914,662	ProgramServicesAmt
Management And General	$828,902	ManagementAndGeneralAmt
Fundraising	$132,081	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$308,684	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$308,684	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SCIENTIFIC SUBCONTRACTS	$7,014,632	$7,014,632	$0	$0
RESEARCH SUPPLIES	$14,358,951	$14,358,951	$0	$0
REPAIRS & PARTS	$201,952	$198,759	$2,485	$708
UBI TAXES	$7,392	$0	$7,392	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$700,829	TotalAmt
Program Services	$158,336	ProgramServicesAmt
Management And General	$529,419	ManagementAndGeneralAmt
Fundraising	$13,074	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,985,911	TotalAmt
Program Services	$121,934,786	ProgramServicesAmt
Management And General	$18,316,384	ManagementAndGeneralAmt
Fundraising	$4,734,741	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,219,019	BOYAmt
EOY	$18,232,026	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$52,724	BOYAmt
EOY	$63,719	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,469,315	BOYAmt
EOY	$24,922,982	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$718,854	BOYAmt
EOY	$530,980	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$932,500	BOYAmt
EOY	$801,667	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,252,808	BOYAmt
EOY	$2,723,546	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,152	BOYAmt
EOY	$19,796	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,332,549	BOYAmt
EOY	$1,243,155	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$256,563,417	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$189,683,819	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,826,232	BOYAmt
EOY	$66,879,598	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$101,423,379	BOYAmt
EOY	$85,911,915	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$316,276,055	BOYAmt
EOY	$420,869,170	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,922,280	BOYAmt
EOY	$4,605,352	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$577,444,867	BOYAmt
EOY	$626,803,906	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,959,088	BOYAmt
EOY	$24,067,945	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,818,376	BOYAmt
EOY	$28,911,420	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,861,374	BOYAmt
EOY	$28,026,045	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$35,071,557	BOYAmt
EOY	$36,523,946	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,318,020	BOYAmt
EOY	$5,854,642	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,028,415	BOYAmt
EOY	$123,383,998	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	$88,339,929	BOYAmt
EOY	$88,834,216	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$369,076,523	BOYAmt
EOY	$414,585,692	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$457,416,452	BOYAmt
EOY	$503,419,908	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$577,444,867	BOYAmt
EOY	$626,803,906	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,117,046	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,922,963	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$36,553	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$101,155,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,967,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,871,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,753,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,545,802	CurrentTaxYearAmt
Total	$665,293,167	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,155,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,967,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,871,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,753,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,545,802	CurrentTaxYearAmt
Total	$665,293,167	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$39,161,084	SubstantialContributorsTotAmt
Public Support Total170	$626,132,083	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,072,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,181,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$608,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,160,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,322,033	CurrentTaxYearAmt
Total	$17,345,503	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,341	CurrentTaxYearMinus2YearsAmt
Total	$79,859	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,315	CurrentTaxYearAmt
Total	$262,255	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$682,980,784	TotalSupportAmt
Public Support CY170	0.91676	PublicSupportCY170Pct
Public Support PY170	0.91345	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	OTHER INCOME	FormAndLineReferenceDesc
Explanation	SCHEDULE A, PART II, LINE 10 Description: OIL ROYALTIES 2015: 2,022 2016: 1,714 2017: 1,652 2018: 1,545 2019: 1,093 Description: ENERGY REBATE 2015: 169,137 2016: 65,276 2017: 0 2018: 0 2019: 0 Description: REVENUE SHARING-HOST VEHICLE CHARGING STATION 2015: 0 2016: 0 2017: 4,688 2018: 1,278 2019: 1,227 Description: NET GIFT SHOP SALES 2015: 3,384 2016: 3,635 2017: 2,307 2018: 2,302 2019: 994	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,840	OtherActivitiesAmt
Total Lobbying Expenditures	$1,840	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER ACTIVITIES	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1 PAID MEMBERSHIP DUES TO RESEARCH AND BIOMEDICAL ORGANIZATIONS, A PORTION OF WHICH ARE CONSIDERED LOBBYING. ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTES - $1,500, BIOCOM - $340.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$286,834,762	BeginningYearBalanceAmt
Contributions	$6,580,341	ContributionsAmt
Investment Earnings Or Losses	$17,530,495	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,779,513	OtherExpendituresAmt
End Year Balance	$299,166,085	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$240,056,992	BeginningYearBalanceAmt
Contributions	$42,422,494	ContributionsAmt
Investment Earnings Or Losses	$14,937,417	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,582,141	OtherExpendituresAmt
End Year Balance	$286,834,762	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$228,968,520	BeginningYearBalanceAmt
Contributions	$4,591,674	ContributionsAmt
Investment Earnings Or Losses	$15,038,371	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,541,573	OtherExpendituresAmt
End Year Balance	$240,056,992	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,522,930	BeginningYearBalanceAmt
Contributions	$10,092,267	ContributionsAmt
Investment Earnings Or Losses	$18,861,980	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,508,657	OtherExpendituresAmt
End Year Balance	$228,968,520	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,699,419	BeginningYearBalanceAmt
Contributions	$6,197,345	ContributionsAmt
Investment Earnings Or Losses	-$10,186,871	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,186,963	OtherExpendituresAmt
End Year Balance	$207,522,930	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01730	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98270	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,153,930	OtherCostOrOtherBasisAmt
Book Value	$1,153,930	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$64,209,980	OtherCostOrOtherBasisAmt
Depreciation	$49,868,202	DepreciationAmt
Book Value	$14,341,778	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$99,075,847	OtherCostOrOtherBasisAmt
Depreciation	$65,333,144	DepreciationAmt
Book Value	$33,742,703	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$90,771,580	OtherCostOrOtherBasisAmt
Depreciation	$73,203,416	DepreciationAmt
Book Value	$17,568,164	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,352,080	OtherCostOrOtherBasisAmt
Depreciation	$1,279,057	DepreciationAmt
Book Value	$73,023	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,879,598	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$391,910,708	F
STOCKS NOT-PUBLICLY TRADED <5%	$3,011	C
LIMITED PARTNERSHIP INTEREST	$28,955,451	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$420,869,170	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$5,143	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RETIREE MEDICAL OBLIG	Desc
Amt	$5,849,499	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,854,642	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$181,584,633	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,922,963	NetUnrealizedGainsInvstAmt
Other Revenue	-$7,691,834	OtherRevenueAmt
Revenue Not Reported	$15,231,129	RevenueNotReportedAmt
Revenue Subtotal	$166,353,504	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,039,893	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$290,440	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,749,453	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$168,102,957	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$143,197,873	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$251,857	OtherExpensesIncludedAmt
Expenses Not Reported	$251,857	ExpensesNotReportedAmt
Expenses Subtotal	$142,946,016	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,039,895	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,039,895	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$144,985,911	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS USES	PART V, LINE 4 ENDOWMENT INCOME INTENDED TO BE USED FOR AND TO SUPPORT RESEARCH, OPERATIONS, AND LECTURESHIP EXPENSES.
RECONCILIATION OF REVENUE PER AUDITED FS WITH REVENUE PER RETURN	PART XI, LINE 2D INVESTMENT RETURN IN EXCESS OF AMOUNT DESIGNATED FOR CURRENT OPERATIONS UNDER SPENDING POLICY AND ROUNDING.
Reconciliation of Revenue per Audited FS with Revenue per Return	PART XI, LINE 4B FUNDRAISING EVENTS EXPENSES - $(251,857), ROUNDING - $3, AND UNRELATED BUSINESS INCOME - $(38,586)
Reconciliation of Expenses per Audited Financial Stmts w Expenses per Rtn	PART XII, LINE 2D FUNDRAISING EVENTS EXPENSES - $251,857

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	Attended conference	$61,712
East Asia and the Pacific	Program Services	Attended conference	$16,706
Russia and the Newly Independent States	Program Services	Attended conference	$2,295
North America	Program Services	Attended conference	$2,187
South America	Program Services	Attended conference	$269
Central America and the Caribbean	Investments		$164,075,297
Europe (Including Iceland and Greenland)	Investments		$30,008,438
Sub-Saharan Africa	Investments		$10,124,240
North America	Investments		$1,838,345
North America	Program Services	Scientific Subcontract	$96,419
Middle East and North Africa	Program Services	Scientific Subcontract	$42,678

Field	Value	IRS element (for citing)
Subtotal Spent	$206,268,586	SubtotalSpentAmt
Total Spent	$206,268,586	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NO. OF EMPLOYEES IN THE REGION	PART I, LINE 3, COLUMN (C) SCIENTISTS TRAVEL TO FOREIGN COUNTRIES TO ATTEND CONFERENCES. WE DO NOT DEEM THESE ACTIVITIES TO CONSTITUTE WORKING IN THE REGION.
ACCOUNTING METHOD	PART I, LINE 3, COLUMN (F) ACCRUAL METHOD

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CONCERT	Event1Nm
Gross Receipts Event1	$676,333	GrossReceiptsEvent1Amt
Charitable Contri Event1	$534,927	CharitableContriEvent1Amt
Gross Revenue Event1	$141,406	GrossRevenueEvent1Amt
Food And Beverage Event1	$98,396	FoodAndBeverageEvent1Amt
Entertainment Event1	$132,350	EntertainmentEvent1Amt
Event2	LECTURE/MUSIC	Event2Nm
Gross Receipts Event2	$61,180	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,920	CharitableContriEvent2Amt
Gross Revenue Event2	$17,260	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,611	FoodAndBeverageEvent2Amt
Entertainment Event2	$19,500	EntertainmentEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$737,513	GrossReceiptsTotalAmt
Charitable Contributions Tot	$578,847	CharitableContributionsTotAmt
Gross Revenue Total Events	$158,666	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$100,007	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$151,850	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$251,857	DirectExpenseSummaryEventsAmt
Net Income Summary	-$93,191	NetIncomeSummaryAmt

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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
FRED GAGE PHD
PRESIDENT/PROFESSOR	$821,172	$0	$0	$0	$159,960	$0	$33,600	$0	$10,686	$0	$1,025,418	$0	$0	$0
KIM E WITMER
TREASURER/SVP FINANCE & ADMN	$415,377	$0	$0	$0	$49,788	$0	$33,600	$0	$9,070	$0	$507,835	$0	$0	$0
MARTIN HETZER PHD
CSO/PROFESSOR	$392,296	$0	$0	$0	$73,062	$0	$33,267	$0	$13,383	$0	$512,008	$0	$0	$0
REBECCA NEWMAN
VP, EXTERNAL RELATIONS	$397,244	$0	$0	$0	$37,692	$0	$33,600	$0	$855	$0	$469,391	$0	$0	$0
REUBEN SHAW PHD
PROFESSOR	$236,194		$0		$162,123		$33,600		$9,070		$440,987		$0
ANTHONY HUNTER PHD
PROFESSOR	$337,705	$0	$0	$0	$19,295	$0	$28,000	$0	$14,583	$0	$399,583	$0	$0	$0
JULIA A MILLER JD
SECRETARY/GENERAL COUNSEL	$329,676	$0	$0	$0	$25,240	$0	$33,600	$0	$14,583	$0	$403,099	$0	$0	$0
JUAN CARLOS I BELMONTE PHD
PROFESSOR	$331,500	$0	$0	$0	$9,927	$0	$33,600	$0	$32	$0	$375,059	$0	$0	$0
GERALD SHADEL PHD
TRUSTEE/PROFESSOR	$255,000	$0	$0	$0	$37,446	$0	$30,600	$0	$32	$0	$323,078	$0	$0	$0
KIMBERLY CASTILLO
CHIEF FINANCIAL OFFICER	$278,474	$0	$0	$0	$8,288	$0	$33,600	$0	$13,483	$0	$333,845	$0	$0	$0
JAN KARLSEDER PHD
TRUSTEE/PROFESSOR	$225,531	$0	$0	$0	$39,231	$0	$28,512	$0	$4,609	$0	$297,883	$0	$0	$0
MARTYN GOULDING PHD
TRUSTEE/PROFESSOR	$225,529	$0	$0	$0	$8,254	$0	$29,086	$0	$13,383	$0	$276,252	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	QUESTIONS REGARDING COMPENSATION	FormAndLineReferenceDesc
Explanation	PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: FRED GAGE, PRESIDENT/PROFESSOR - $20,780; JAN KARLSEDER, PROFESSOR - $7,641. NOT TAXABLE - ACCOUNTABLE PLAN.	ExplanationTxt

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	CA STATEWIDE COMM DEV AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	680164610	BondIssuerEIN
Bond Issued	2014-08-07	BondIssuedDt
Issue Price	$31,081,050	IssuePriceAmt
Purpose	REFUND 08/11/05 ISSUE; RENOVATE/EQ	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,797,187	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$31,081,050	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$15,000,000	CapitalExpendituresAmt
Other Spent Proceeds	$16,081,050	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART IV, LINE 2C	FormAndLineReferenceDesc
Explanation	THE REBATE CALCULATION WAS LAST PERFORMED ON 05/10/2015.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MARTIN HETZER
PROFESSOR	HOME LOAN	Yes (X)	$400,000	$400,000	false	Yes (true)	Yes (true)
MARTIN HETZER
PROFESSOR	HOME LOAN	Yes (X)	$92,500	$61,667	false	Yes (true)	Yes (true)
JAN KARLSEDER
PROFESSOR	HOME LOAN	Yes (X)	$200,000	$100,000	false	Yes (true)	Yes (true)
GERALD SHADEL
PROFESSOR	HOME LOAN	Yes (X)	$300,000	$240,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$801,667	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	46	ContributionCnt
Noncash Contributions Rpt F990	$3,423,487	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$28,955,451	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	DONATED SUPPLIES & PROPERTY	Desc
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$831,960	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NUMBER OF CONTRIBUTIONS	PART I, COLUMN B THE AMOUNT REPORTED IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.
SCHEDULE M, PART I, LINE 25	DONATED SUPPLIES AND PROPERTY RECEIVED FROM HOWARD HUGHES MEDICAL INSTITUTE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GOVERNING BODY AND MANAGEMENT	FORM 990, PART VI, SECTION A, LINES 1A, 6, 7A, 7B LINE 1A: THE EXECUTIVE COMMITTEE SHALL ADVISE AND AID THE OFFICERS OF THE CORPORATION IN ALL MATTERS CONCERNING ITS INTERESTS, INCLUDING WITHOUT LIMITATION ALL MATTERS RELATING TO COMPENSATION AND BENEFITS, AND SHALL POSSESS AND MAY EXERCISE, DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES, ALL THE POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, INCLUDING THE POWER TO AUTHORIZE THE CORPORATE SEAL TO BE AFFIXED TO ANY AND ALL DOCUMENTS WHICH MAY REQUIRE THE SAME TO BE AFFIXED THERETO, INSOFAR AS SUCH SEEMS TO THE EXECUTIVE COMMITTEE FOR THE BEST INTERESTS OF THE CORPORATION, IN ALL CASES IN WHICH SPECIFIC DIRECTIONS SHALL NOT HAVE BEEN GIVEN BY THE BOARD OF TRUSTEES, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER TO ADOPT, AMEND, OR REPEAL THE BY-LAWS. LINE 6: MEMBERSHIP OF THE CORPORATION CONSISTS OF THE PERSONS ELECTED TO THE BOARD OF TRUSTEES AND THREE MEMBERS FROM AMONG THE RESIDENT AND NON-RESIDENT FELLOWS AND PROFESSORS CHOSEN AND ELECTED ANNUALLY BY THE RESIDENT AND NON-RESIDENT FELLOWS AND PROFESSORS. LINE 7A: THE MEMBERS OF THE CORPORATION ELECT THE TRUSTEES. LINE 7B: THE MEMBERS OF THE CORPORATION MAY ALTER, AMEND, OR REPEAL THE BY-LAWS BY VOTE.
POLICIES	FORM 990, PART VI, SECTION B, LINES 11B, 12C, 15A/B LINE 11B: THE FORM 990 IS PREPARED BY THE INSTITUTE, INTERNALLY REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXTERNALLY REVIEWED BY THE TAX DEPARTMENT OF A PUBLIC ACCOUNTING FIRM. PRIOR TO ELECTRONIC FILING, A COPY OF THIS FORM 990 IS PROVIDED TO AND DISCUSSED IN THE EXECUTIVE SESSION OF THE BOARD OF TRUSTEES. LINE 12C: ANNUALLY, THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SENT OUT FOR COMPLETION BY THE MEMBERS OF THE BOARD OF TRUSTEES, SENIOR MEMBERS OF ADMINISTRATION AND RESEARCHERS. THE DESIGNATED OFFICIAL FOR EACH GROUP REVIEWS THE COMPLETED FORMS AND BRINGS ANY POTENTIAL CONFLICT OF INTEREST TO THE RESPECTIVE COMMITTEES FOR REVIEW. UPON DETERMINATION THAT A CONFLICT OF INTEREST EXISTS, THE FOLLOWING CONDITIONS OR RESTRICTIONS MAY BE IMPOSED: A. MONITORING OF ACTIVITIES GENERATING THE CONFLICT BY ANOTHER MEMBER; B. DISQUALIFICATION FROM PARTICIPATION IN THE ACTIVITIES GIVING RISE TO THE CONFLICT; C. MODIFICATION OF RESPONSIBILITIES TO AVOID CONFLICTS; D. PUBLIC DISCLOSURE OR DIVESTITURE OF SIGNIFICANT FINANCIAL INTERESTS; E. MODIFICATION OF THE RESEARCH PLAN OR REMOVAL OF THE AFFECTED RESEARCHER FROM THE RESEARCH; F. SEVERANCE OF RELATIONSHIP THAT CREATES ACTUAL OR POTENTIAL CONFLICTS; G. TERMINATION OF EMPLOYMENT. LINE 15A/B:IN FISCAL YEAR 2020 (JULY 1, 2019 - JUNE 30, 2020), HUMAN RESOURCES COMPLETED A TOTAL COMPENSATION ANALYSIS FOR ALL EXECUTIVES. THE COMPENSATION COMMITTEE WAS PROVIDED MARKET DATA COMPARISON TO LIKE ROLES AMONG ORGANIZATIONS PROVIDING SIMILAR SERVICES IN THE RESEARCH INDUSTRY AND NOT-FOR-PROFIT SECTORS. HUMAN RESOURCES GAVE THE OPINION THAT THE TOTAL COMPENSATION WAS WELL WITHIN THE REASONABLE RANGE OF COMPARABLE PRACTICES AND IN LINE WITH THE GUIDELINES ARTICULATED IN THE SALK INSTITUTE EXECUTIVE COMPENSATION POLICY. A COMPENSATION COMMITTEE WAS FORMED IN 2014 TO EVALUATE EXECUTIVE COMPENSATION. THE COMMITTEE'S PURPOSE IS TO ACT ON BEHALF OF THE BOARD OF TRUSTEES TO EVALUATE THE PERFORMANCE OF THE PRESIDENT/CEO; TO DETERMINE ON AN ANNUAL BASIS, APPROPRIATE COMPENSATION FOR THE PRESIDENT/CEO, VICE PRESIDENTS AND/OR EQUIVALENT PERSONS, AND TO RECOMMEND TO THE BOARD PLANS AND POLICIES PERTINENT TO THE COMPENSATION FOR THESE EXECUTIVES. THE OPINION FROM THE HUMAN RESOURCES DEPARTMENT WAS REVIEWED BY THE COMPENSATION COMMITTEE, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, AND THE FULL BOARD OF TRUSTEES EXCLUDING THE PRESIDENT DUE TO A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ACTIONS WERE INCLUDED IN THE MINUTES OF THE COMPENSATION COMMITTEE MEETING, THE EXECUTIVE COMMITTEE MEETING, AND THE FULL BOARD OF TRUSTEES MEETING. A COPY OF THE REPORT WAS ATTACHED TO THE MINUTES OF THE MEETING.
DISCLOSURE	FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE OFFICE OF THE CHIEF FINANCIAL OFFICER MAKES AVAILABLE TO THE PUBLIC THE INSTITUTE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE ON THE SALK WEB SITE.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - $(603,941); CHANGE IN VALUE OF DEFERRED GIFTS $528,802, UNRELATED BUSINESS INCOME $38,586
COMPENSATION OF DIRECTORS	FORM 990, PART VII, DIRECTORS COMPENSATION - THE FOLLOWING INDIVIDUALS WERE COMPENSATED FOR THE FOLLOWING SERVICES AND NOT PAID AS TRUSTEES: FRED GAGE, PH.D. - PRESIDENT/PROFESSOR; JAN KARLSEDER, PH.D. - PROFESSOR; GERALD SHADEL, PH.D. - PROFESSOR; MARTYN GOULDING, PH.D. - PROFESSOR.

Schedule R IRS990ScheduleR

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
SALK INSTITUTE COMMERCIAL SERVICES CORP
10010 N TORREY PINES ROAD	LA JOLLA	CA	920371002	232159172	MGMT SERVICES	PA	SALK INSTITUTE	C	$13	$41,125	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (4)
					SUPPORT	CA	NA	TRUST

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt