SALK INSTITUTE FOR BIOLOGICAL STUDIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SALK INSTITUTE FOR BIOLOGICAL STUDIES (EIN 95-2160097)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202021979349304167
Schema version: 2018v3.3
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	2020-07-15T12:14:47-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2020-07-15	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	181.197.206.199	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	33008120201975000010	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A28EF63478773B3BBBA2AFA46E06610B1A340BD5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DE6C2DF5A9AF955A85F13E615B2394729CA127AA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$316,156,034	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1151	TotalEmployeeCnt
Total Volunteers	224	TotalVolunteersCnt
Total Gross UBI	-$425,157	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$118,876,121	PYContributionsGrantsAmt
CY Contributions Grants	$166,283,728	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22,544,429	PYInvestmentIncomeAmt
CY Investment Income	$22,559,342	CYInvestmentIncomeAmt
PY Other Revenue	$1,161,189	PYOtherRevenueAmt
CY Other Revenue	$473,397	CYOtherRevenueAmt
PY Total Revenue	$142,581,739	PYTotalRevenueAmt
CY Total Revenue	$189,316,467	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	$70,829,123	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$75,666,308	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,597,759	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,781,095	PYOtherExpensesAmt
CY Other Expenses	$61,324,385	CYOtherExpensesAmt
PY Total Expenses	$125,610,218	PYTotalExpensesAmt
CY Total Expenses	$136,990,693	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,971,521	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,325,774	CYRevenuesLessExpensesAmt
Total Assets BOY	$521,318,368	TotalAssetsBOYAmt
Total Assets EOY	$577,444,867	TotalAssetsEOYAmt
Total Liabilities BOY	$117,889,210	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$120,028,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$403,429,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$457,416,452	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	$115,554,471	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Salk scientists discover how satellite RNA leads to cancer - Only some of us have satellite TV in our homes, but all of us have satellite DNA in our bodies-short, repetitive DNA sequences near the middle and ends of chromosomes. Working copies of satellite DNA, known as satellite RNA, is high in some cancers. Salk scientists discovered that a specific type of satellite RNA called hSATa induces breast cancer by directly interfering with DNA copying and damage repair. The research appeared in the journal Molecular Cell on June 7. [7/2/2018] Salk-led study clarifies dual role of protein that watches for cellular threats and repairs damage - Salk Professor Gerald Shadel and collaborators found that a protein called ATM can sense the presence of toxins called reactive oxygen species and responds by sounding the alarm to trigger the production of antioxidants. The work, which appeared in Science Signaling on July 10, could have implications for a disease in which ATM is dysfunctional-and could also reveal ways to boost cellular health overall. [7/10/2018] Depleting microbiome with antibiotics can affect glucose metabolism - A study from the Salk Institute found that mice that have their microbiomes depleted with antibiotics have decreased levels of glucose in their blood and better insulin sensitivity. The research has implications for understanding the role of the microbiome in diabetes. It also could lead to better insight into the side effects seen in people who are being treated with high levels of antibiotics. The study appeared in the journal Nature Communications on July 20, 2018. [7/23/18] Widespread connections among neurons help the brain distinguish smells - Salk Institute researchers illuminated how the randomness of the brain region called the piriform cortex is actually critical to how the brain distinguishes between similar odors. In addition to better understanding how smells are processed, the research, published in the Journal of Comparative Neurology on July 17, 2018, could also lead to greater insight into how some parts of the brain organize information. [7/24/18] Salk researchers identify genetic characteristics of fetal stem cells that may lead to breast cancer later in life - Professor Geoffrey Wahl's team uncovered a reason for the uncanny likeness between cells in the most malignant cancers and the embryonic cells of the organ in which the cancer originated: cells in human basal-like breast cancers share features with the embryonic mammary (breast) stem cells that are the progenitors of all cell types in the mammary gland (of a mouse). The insights leading to this conclusion were published in the journal Cell Reports. [8/7/18] Salk scientists find that common dietary elements cure lethal infections, eliminating the need for antibiotics - The lab of Professor Janelle Ayres reported that giving mice dietary iron supplements enabled them to survive a normally lethal bacterial infection and resulted in later generations of those bacteria being less virulent. The approach, which appeared in the journal Cell, demonstrated in preclinical studies that non-antibiotic-based strategies-such as nutritional interventions-can shift the relationship between the patient and pathogens away from antagonism and toward cooperation. [8/9/18] Salk scientists show that cells adapt to brief stressors by boosting antioxidants and energy production longer term - Research led by Professor Gerald Shadel suggested why, at a cellular level the expression "what doesn't kill you makes you stronger" might be true. His team found that brief exposures to stressors can be beneficial by prompting the cell to trigger sustained production of antioxidants, molecules that help get rid of toxic cellular buildup related to normal metabolism. The research, which appeared in Cell Metabolism, could lead to new approaches to counter the cellular effects of aging. [8/16/18] Researchers discover key to mass-producing beneficial plant compounds - Salk Institute researchers in Professor Joseph Noel's lab, together with Purdue University scientists, discovered the switch in plants that turns off production of terpenoids-carbon-rich compounds that play roles in plant physiology and are used by humans in everything from fragrances and flavorings to biofuels and pharmaceuticals. The findings were reported in the journal Nature Plants. [8/21/18] Scientists find a new way to understand odors - Professor Tatyana Sharpee and collaborators discovered a new way to organize odor molecules based on how often they occur together in nature. The findings, published in Science Advances, open new avenues for engineering smells and tastes. [8/29/18] Eating in 10-hour window can override disease-causing genetic defects, nurture health - The lab of Professor Satchidananda Panda found that mice lacking the biological clocks thought to be necessary for a healthy metabolism could still be protected against obesity and metabolic diseases by having their daily access to food restricted to a 10-hour window. The work appeared in the journal Cell Metabolism and suggests that the health problems associated with disruptions to circadian rhythms can be corrected by eating all calories within this time frame. [8/30/18] Salk team finds that master switch controls aggressive breast cancer - Professor Geoffrey Wahl's lab identified a genetic master switch that appears to control the dynamic behavior of tumor cells that makes some aggressive cancers, such as triple-negative breast cancers, difficult to treat. The work appeared in Cancer Cell. [8/30/18] Salk scientists develop new technique to heal large ulcers by reprogramming wound cells into skin cells - The lab of Professor Juan Carlos Izpisua Belmonte developed a technique to directly convert the cells in an open wound into new skin cells by reprogramming the cells to a stem-cell-like state. The work, which appeared in Nature, could be useful for healing skin damage and countering the effects of aging. [9/5/18] Electron microscopy provides new view of tiny virus with therapeutic potential - Assistant Professor Dmitry Lyumkis and collaborators used cryo-electron microscopy (cryo-EM) to show the structure of a version of a virus called an AAV2, advancing the virus' potential as a delivery vehicle for gene therapies. The paper was published in Nature Communications. [9/7/18] New method of pinpointing cancer mutations could lead to more targeted treatments - The lab of Helmsley-Salk Fellow Jesse Dixon and collaborators developed a new framework that can combine three existing methods of finding large mutations in cells' DNA-called structural variants-into a single, more complete picture of cancer. The study was detailed in Nature Genetics. [9/10/18] Research in yeast leads to serendipitous finding about a central nervous system disorder - The lab of Tony Hunter found that a quality control mechanism in baker's yeast cells is closely connected to hypomyelinating leukodystrophy, a debilitating disease found in children. The finding, which appeared in eLife, could have relevance for addressing multiple sclerosis and other neurodegenerative diseases. [9/13/18] Salk scientists develop method to manipulate numbers of nuclear pores - The lab of Martin Hetzer devised a way to manipulate numbers of cellular access points called nuclear pores. Targeting nuclear pores could negate aggressive cancer's resistance to multiple drugs, as higher numbers of nuclear pores in tumor cells allow them to export chemotherapy out of the nuclei. The discovery, which was published in Genes & Development, may point to ways to stop cancerous cells from proliferating out of control. [9/18/18] Researchers train robotic gliders to soar - Salk Professor Terrence Sejnowski and collaborators at UC San Diego used reinforcement learning to train gliders to autonomously navigate atmospheric thermals. The work was published in Nature and could inform the development of unmanned aerial vehicles. [9/19/18] Salk Institute researchers uncover molecular details of a new genetic engineering tool - Scientists from the Salk Institute reported for the first time the detailed molecular structure of CRISPR-Cas13d, a promising enzyme for emerging RNA-editing technology. They were able to visualize the enzyme thanks to cryo-electron microscopy (cryo-EM), a cutting-edge technology that enables researchers to capture the structure of complex molecules in unprecedented detail. The findings were reported September 20, 2018, in the journal Cell. [9/20/18] Protein made by astrocytes enables the brain's maturation and regulates its flexibility - In a study published in Neuron, Associate Professor Nicola Allen showed that astrocytes-long-overlooked supportive cells in the brain-help to enable the brain's plasticity, a new role for astrocytes that was not previously known. The findings could point to ways to restore connections that have been lost due to aging or trauma. [10/18/18] Genetic "whodunnit" fo	Desc
Total Program Service Expenses	$115,554,471	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	137	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1151	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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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 (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
IRWIN M JACOBS SM SCD
CHAIR EMERITUS	2.0	0.0	Yes (X)	$0	$0	$0
M FAYE WILSON
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
DANIEL C LEWIS
CHAIR	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MARNA WHITTINGTON PHD
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RICHARD A HEYMAN PHD
VICE CHAIR	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
DONALD L COHN
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
DAVID F HALE
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
EDWIN K HUNTER
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
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
JOSEPH NOEL PHD
TRUSTEE/PROFESSOR	0.5	0.0	Yes (X)	$5,000	$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
STACEY STEWART
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
JOON YUN MD
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
FRED GAGE PHD
PRESIDENT/PROFESSOR	50.0	0.0	Yes (X)	$812,436	$0	$43,231	Yes (X)
JAN KARLSEDER PHD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)	$246,460	$0	$31,175
DAVID DOLBY
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MARK KNICKREHM
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
IRVING WEISSMAN MD
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
GERALD SHADEL PHD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)	$213,450	$0	$3,569
JULIA A MILLER JD
SECRETARY/GENERAL COUNSEL	50.0	0.0		$338,332	$0	$46,978	Yes (X)
KIM E WITMER
TREASURER/SVP FINANCE & ADMIN	50.0	0.0		$424,778	$0	$41,707	Yes (X)
KIMBERLY CASTILLO
CHIEF FINANCIAL OFFICER	50.0	0.0		$278,143	$0	$46,578	Yes (X)
MARTIN HETZER PHD
PROFESSOR/CSO	50.0	0.0		$446,600	$0	$40,278		Yes (X)
REBECCA NEWMAN
VP, EXTERNAL RELATIONS	50.0	0.0		$442,852	$0	$33,797		Yes (X)
VICTORIA LUNDBLAD PHD
PROFESSOR	50.0	0.0		$398,054	$0	$39,533		Yes (X)
REUBEN SHAW PHD
PROFESSOR	50.0	0.0		$376,280	$0	$40,729		Yes (X)
KATHERINE JONES PHD
PROFESSOR	50.0	0.0		$373,927	$0	$44,794		Yes (X)
ELIZABETH BLACKBURN PHD
FORMER PRESIDENT/PROFESSOR	50.0	0.0		$576,136	$0	$33,465			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,932,448	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$445,834	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	118	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
COOLEY LLP
ONE MARITIME PLAZA 20TH FLOOR	SAN FRANCISCO	CA	94111	LEGAL SERVICES	$3,642,137
UC REGENTS SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	TRNG PROGRAM/SUBCONT	$1,668,190
AO REED CO
4777 RUFFNER STREET	SAN DIEGO	CA	92111	CONSTRUCTION SVCS	$454,267
ALLIED UNIVERSAL SECURITY SERVICES
EIGHT TOWER BRIDGE 161 WASHINGTON	CONSHOHOCKEN	PA	19428	SECURITY SERVICE	$406,495
LAK PUBLIC RELATIONS INC
1251 AVENUE OF THE AMERICAS	NEW YORK	NY	10020	PUBLIC RELATIONS SVC	$272,264

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$671,928	FundraisingAmt
Government Grants	$71,765,660	GovernmentGrantsAmt
All Other Contributions	$93,846,140	AllOtherContributionsAmt
Noncash Contributions	$910,846	NoncashContributionsAmt
Total Contributions	$166,283,728	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,056,846	TotalRevenueColumnAmt
Exclusion	$4,056,846	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,103,503	TotalRevenueColumnAmt
Exclusion	$1,103,503	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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$145,000,766	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$126,498,270	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,502,496	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,502,496	TotalRevenueColumnAmt
Exclusion	$18,502,496	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,223	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$671,928	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$341,297	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$210,074	TotalRevenueColumnAmt
Exclusion	-$210,074	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

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OIL ROYALTIES	900099	$1,545	$1,545
UBI(K-1 FLOW THROUGH INCOME)	900099	-$425,157		-$425,157
GIFT SHOP	900099	$2,302	$2,302

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,278	TotalRevenueColumnAmt
Exclusion	$1,278	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$420,032	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,316,467	TotalRevenueColumnAmt
Unrelated Business Revenue	-$425,157	UnrelatedBusinessRevenueAmt
Exclusion	$23,457,896	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,531,838	TotalAmt
Program Services	$897,931	ProgramServicesAmt
Management And General	$1,546,164	ManagementAndGeneralAmt
Fundraising	$87,743	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,247,193	TotalAmt
Program Services	$48,968,204	ProgramServicesAmt
Management And General	$5,508,542	ManagementAndGeneralAmt
Fundraising	$2,770,447	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,016,884	TotalAmt
Program Services	$3,354,380	ProgramServicesAmt
Management And General	$429,123	ManagementAndGeneralAmt
Fundraising	$233,381	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,872,109	TotalAmt
Program Services	$6,702,090	ProgramServicesAmt
Management And General	$840,976	ManagementAndGeneralAmt
Fundraising	$329,043	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,998,284	TotalAmt
Program Services	$3,338,847	ProgramServicesAmt
Management And General	$427,136	ManagementAndGeneralAmt
Fundraising	$232,301	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$502,850	TotalAmt
Program Services	$92,273	ProgramServicesAmt
Management And General	$410,149	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,758,956	TotalAmt
Program Services	$317,607	ProgramServicesAmt
Management And General	$1,440,292	ManagementAndGeneralAmt
Fundraising	$1,057	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$198,674	TotalAmt
Management And General	$198,674	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$117,132	TotalAmt
Management And General	$117,132	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,429,145	TotalAmt
Program Services	$11,144,146	ProgramServicesAmt
Management And General	$897,856	ManagementAndGeneralAmt
Fundraising	$387,143	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,631	TotalAmt
Program Services	$14,538	ProgramServicesAmt
Management And General	$14,797	ManagementAndGeneralAmt
Fundraising	$23,296	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,175,290	TotalAmt
Program Services	$328,070	ProgramServicesAmt
Management And General	$312,306	ManagementAndGeneralAmt
Fundraising	$534,914	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,929,948	TotalAmt
Program Services	$1,451,189	ProgramServicesAmt
Management And General	$328,035	ManagementAndGeneralAmt
Fundraising	$150,724	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,066,723	TotalAmt
Program Services	$5,798,334	ProgramServicesAmt
Management And General	$1,115,682	ManagementAndGeneralAmt
Fundraising	$152,707	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,033,630	TotalAmt
Program Services	$854,570	ProgramServicesAmt
Management And General	$55,323	ManagementAndGeneralAmt
Fundraising	$123,737	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,567,628	TotalAmt
Program Services	$1,013,522	ProgramServicesAmt
Management And General	$151,896	ManagementAndGeneralAmt
Fundraising	$402,210	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,048	TotalAmt
Management And General	$16,048	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,526,093	TotalAmt
Program Services	$9,515,833	ProgramServicesAmt
Management And General	$854,227	ManagementAndGeneralAmt
Fundraising	$156,033	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$298,709	TotalAmt
Management And General	$298,709	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SCIENTIFIC SUBCONTRACTS	$4,843,931	$4,843,931
RESEARCH SUPPLIES	$16,664,269	$16,664,269
REPAIRS & PARTS	$261,222	$254,737	$5,321	$1,164
UBI TAXES	$52,784		$52,784

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$828,722	TotalAmt
Management And General	$817,291	ManagementAndGeneralAmt
Fundraising	$11,431	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,990,693	TotalAmt
Program Services	$115,554,471	ProgramServicesAmt
Management And General	$15,838,463	ManagementAndGeneralAmt
Fundraising	$5,597,759	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,160,025	BOYAmt
EOY	$16,271,743	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,524,172	BOYAmt
EOY	$62,469,315	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,111,195	BOYAmt
EOY	$718,854	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$597,500	BOYAmt
EOY	$932,500	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	$3,050,590	BOYAmt
EOY	$3,252,808	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$95,709	BOYAmt
EOY	$19,152	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,234,017	BOYAmt
EOY	$1,332,549	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$250,804,527	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$179,978,295	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$72,407,365	BOYAmt
EOY	$70,826,232	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$127,416,856	BOYAmt
EOY	$101,423,379	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$269,897,178	BOYAmt
EOY	$316,276,055	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	$3,823,761	BOYAmt
EOY	$3,922,280	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$521,318,368	BOYAmt
EOY	$577,444,867	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,565,426	BOYAmt
EOY	$19,959,088	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	$25,802,889	BOYAmt
EOY	$30,818,376	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,668,666	BOYAmt
EOY	$28,861,374	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	$35,884,256	BOYAmt
EOY	$35,071,557	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	$5,967,973	BOYAmt
EOY	$5,318,020	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,889,210	BOYAmt
EOY	$120,028,415	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,081,598	BOYAmt
EOY	$88,339,929	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,960,157	BOYAmt
EOY	$135,676,127	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,387,403	BOYAmt
EOY	$233,400,396	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$403,429,158	BOYAmt
EOY	$457,416,452	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$521,318,368	BOYAmt
EOY	$577,444,867	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$52,325,774	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$693,577	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$967,943	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	$106,020,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,155,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,967,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,871,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,753,206	CurrentTaxYearAmt
Total	$610,768,084	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	$106,020,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,155,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,967,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,871,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,753,206	CurrentTaxYearAmt
Total	$610,768,084	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$32,549,977	SubstantialContributorsTotAmt
Public Support Total170	$578,218,107	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,686,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,072,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,181,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$608,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,160,349	CurrentTaxYearAmt
Total	$21,709,895	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,341	CurrentTaxYearMinus1YearAmt
Total	$79,859	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$185,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,125	CurrentTaxYearAmt
Total	$444,513	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$633,002,351	TotalSupportAmt
Public Support CY170	0.91345	PublicSupportCY170Pct
Public Support PY170	0.89962	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 2014: 4,629 2015: 2,022 2016: 1,714 2017: 1,652 2018: 1,545 Description: ENERGY REBATE 2014: 179,409 2015: 169,137 2016: 65,276 2017: 0 2018: 0 Description: REVENUE SHARING-HOST VEHICLE CHARGING STATION 2014: 690 2015: 0 2016: 0 2017: 4,688 2018: 1,278 Description: NET GIFT SHOP SALES 2014: 845 2015: 3,384 2016: 3,635 2017: 2,307 2018: 2,302	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	$2,730	OtherActivitiesAmt
Total Lobbying Expenditures	$2,730	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 - $1,200, NATIONAL ASSOCIATION FOR BIOMEDICAL RESEARCH - $1,200, BIOCOM - $330.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,629,544	BeginningYearBalanceAmt
Contributions	$5,364,024	ContributionsAmt
Investment Earnings Or Losses	$1,892,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,186,963	OtherExpendituresAmt
End Year Balance	$218,699,419	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98400	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)
Other Cost Or Other Basis	$1,153,930	OtherCostOrOtherBasisAmt
Book Value	$1,153,930	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,209,980	OtherCostOrOtherBasisAmt
Depreciation	$48,303,294	DepreciationAmt
Book Value	$15,906,686	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,673,992	OtherCostOrOtherBasisAmt
Depreciation	$61,849,626	DepreciationAmt
Book Value	$34,824,336	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,462,645	OtherCostOrOtherBasisAmt
Depreciation	$68,563,185	DepreciationAmt
Book Value	$18,899,460	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,303,980	OtherCostOrOtherBasisAmt
Depreciation	$1,262,190	DepreciationAmt
Book Value	$41,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$70,826,232	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$316,273,044	F
STOCKS NOT-PUBLICLY TRADED <5%	$3,011	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$316,276,055	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$4,981	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RETIREE MEDICAL OBLIG	Desc
Amt	$5,313,039	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,318,020	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$184,062,676	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$693,577	NetUnrealizedGainsInvstAmt
Other Revenue	-$6,713,822	OtherRevenueAmt
Revenue Not Reported	-$6,020,245	RevenueNotReportedAmt
Revenue Subtotal	$190,082,921	RevenueSubtotalAmt
Other Revenues Not Included	-$766,454	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$766,454	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$189,316,467	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$137,331,990	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$341,297	OtherExpensesIncludedAmt
Expenses Not Reported	$341,297	ExpensesNotReportedAmt
Expenses Subtotal	$136,990,693	ExpensesSubtotalAmt
Total Expenses Per Form990	$136,990,693	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 AND UNRELATED BUSINESS INCOME.
Reconciliation of Expenses per Audited Financial Stmts w Expenses per Rtn	PART XII, LINE 2D FUNDRAISING EVENTS EXPENSES.

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	$147,515
East Asia and the Pacific	Program Services	Attended conference	$82,422
Middle East and North Africa	Program Services	Attended conference	$5,412
South America	Program Services	Attended conference	$2,095
South Asia	Program Services	Attended conference	$2,121
North America	Program Services	Attended conference	$38,194
Europe (Including Iceland and Greenland)	Fundraising		$16,753
Central America and the Caribbean	Investments		$130,297,421
Europe (Including Iceland and Greenland)	Investments		$26,314,018
Sub-Saharan Africa	Investments		$13,650,830
North America	Investments		$1,446,988

Field	Value	IRS element (for citing)
Subtotal Spent	$172,003,769	SubtotalSpentAmt
Total Spent	$172,003,769	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	$723,530	GrossReceiptsEvent1Amt
Charitable Contri Event1	$640,180	CharitableContriEvent1Amt
Gross Revenue Event1	$83,350	GrossRevenueEvent1Amt
Food And Beverage Event1	$109,913	FoodAndBeverageEvent1Amt
Entertainment Event1	$199,000	EntertainmentEvent1Amt
Event2	LECTURE/MUSIC	Event2Nm
Gross Receipts Event2	$79,621	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,748	CharitableContriEvent2Amt
Gross Revenue Event2	$47,873	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,133	FoodAndBeverageEvent2Amt
Entertainment Event2	$30,250	EntertainmentEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$803,151	GrossReceiptsTotalAmt
Charitable Contributions Tot	$671,928	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,223	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$112,046	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$229,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$341,296	DirectExpenseSummaryEventsAmt
Net Income Summary	-$210,073	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
JULIA A MILLER JD
SECRETARY/GENERAL COUNSEL	$313,632	$0	$0	$0	$24,700	$0	$33,000	$0	$13,978	$0	$385,310	$0	$0	$0
KIM E WITMER
TREASURER/SVP FINANCE & ADMIN	$392,734	$0	$0	$0	$32,044	$0	$33,000	$0	$8,707	$0	$466,485	$0	$0	$0
MARTIN HETZER PHD
PROFESSOR/CSO	$389,690	$0	$0	$0	$56,910	$0	$27,500	$0	$12,778	$0	$486,878	$0	$0	$0
FRED GAGE PHD
PRESIDENT/PROFESSOR	$796,268	$0	$0	$0	$16,168	$0	$33,000	$0	$10,231	$0	$855,667	$0	$0	$0
REBECCA NEWMAN
VP, EXTERNAL RELATIONS	$385,760	$0	$0	$0	$57,092	$0	$33,000	$0	$797	$0	$476,649	$0	$0	$0
KIMBERLY CASTILLO
CHIEF FINANCIAL OFFICER	$270,008	$0	$0	$0	$8,135	$0	$33,000	$0	$13,578	$0	$324,721	$0	$0	$0
JAN KARLSEDER PHD
TRUSTEE/PROFESSOR	$221,092	$0	$0	$0	$25,368	$0	$26,776	$0	$4,399	$0	$277,635	$0	$0	$0
GERALD SHADEL PHD
TRUSTEE/PROFESSOR	$208,333	$0	$0	$0	$5,117	$0	$3,542	$0	$27	$0	$217,019	$0	$0	$0
ELIZABETH BLACKBURN PHD
FORMER PRESIDENT/PROFESSOR	$454,860	$0	$0	$0	$121,276	$0	$33,000	$0	$465	$0	$609,601	$0	$0	$0
VICTORIA LUNDBLAD PHD
PROFESSOR	$388,769	$0	$0	$0	$9,285	$0	$29,302	$0	$10,231	$0	$437,587	$0	$0	$0
REUBEN SHAW PHD
PROFESSOR	$225,805	$0	$0	$0	$150,475	$0	$28,290	$0	$12,439	$0	$417,009	$0	$0	$0
KATHERINE JONES PHD
PROFESSOR	$366,227	$0	$0	$0	$7,700	$0	$32,015	$0	$12,778	$0	$418,720	$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 - $18,731; JAN KARLSEDER, PROFESSOR - $12,017; REBECCA NEWMAN, VP EXTERNAL RELATIONS - $5,007. 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	$1,946,642	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	$92,500	false	Yes (true)	Yes (true)
JAN KARLSEDER
PROFESSOR	HOME LOAN	Yes (X)	$200,000	$120,000	false	Yes (true)	Yes (true)
GERALD SHADEL
PROFESSOR	HOME LOAN	Yes (X)	$300,000	$270,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$882,500	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	17	ContributionCnt
Noncash Contributions Rpt F990	$910,846	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
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
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

Field	Value	IRS element (for citing)
Form And Line Reference	NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	PART I, COLUMN B THE AMOUNT REPORTED IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

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 WAS PROVIDED TO AND DISCUSSED IN EXECUTIVE SESSION BY THE EXECUTIVE COMMITTEE 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 2019 (JULY 1, 2018 - JUNE 30, 2019), 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 RESIDENT/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 - $542,786; UNRELATED BUSINESS INCOME $425,157.
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.

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	$12	$41,112	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (5)
					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
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