SALK INSTITUTE FOR BIOLOGICAL STUDIES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SALK INSTITUTE FOR BIOLOGICAL STUDIES (EIN 95-2160097)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201941339349305269
Schema version: 2017v2.3
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	2019-05-13T13:51:11-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-05-13	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	33008120191335000011	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F288E67E55761D06AB1F13A66E69F1FD67FD3A25	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5807E93C31CA370BCDB6419F9C7E1017C25C7759	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$286,175,600	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	1073	TotalEmployeeCnt
Total Volunteers	183	TotalVolunteersCnt
Total Gross UBI	$22,341	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$73,290	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$117,967,625	PYContributionsGrantsAmt
CY Contributions Grants	$118,876,121	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$12,519,420	PYInvestmentIncomeAmt
CY Investment Income	$22,544,429	CYInvestmentIncomeAmt
PY Other Revenue	$1,372,745	PYOtherRevenueAmt
CY Other Revenue	$1,161,189	CYOtherRevenueAmt
PY Total Revenue	$131,859,790	PYTotalRevenueAmt
CY Total Revenue	$142,581,739	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	$68,371,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$70,829,123	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,014,621	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,993,264	PYOtherExpensesAmt
CY Other Expenses	$54,781,095	CYOtherExpensesAmt
PY Total Expenses	$119,364,264	PYTotalExpensesAmt
CY Total Expenses	$125,610,218	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,495,526	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,971,521	CYRevenuesLessExpensesAmt
Total Assets BOY	$500,598,954	TotalAssetsBOYAmt
Total Assets EOY	$521,318,368	TotalAssetsEOYAmt
Total Liabilities BOY	$115,532,386	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$117,889,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$385,066,568	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$403,429,158	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	$103,598,943	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Tilted microscopy technique better reveals protein structures - The conventional way of placing protein samples under an electron microscope during cryo-EM experiments may fall flat when it comes to getting the best picture of a protein's structure. In some cases, tilting a sheet of frozen proteins-by anywhere from 10 to 50 degrees-as it lies under the microscope, gives higher quality data and could lead to a better understanding of a variety of diseases, according to new research led by Helmsley-Salk Fellow Dmitry Lyumkis. The work appeared in Nature Methods on July 3, 2017. [7/3/2017] More evidence shows natural plant compound may reduce mental effects of aging - Salk scientists have found further evidence that a natural compound in strawberries reduces cognitive deficits and inflammation associated with aging in mice. The work, which appeared in the Journals of Gerontology Series A in June 2017, builds on the team's previous research into the antioxidant fisetin, finding it could help treat age-related mental decline and conditions like Alzheimer's or stroke. [7/10/2017] How plants grow like human brains - Plants and brains are more alike than you might think: Salk scientists Saket Navlakha, Charles Stevens, Joanne Chory and colleagues discovered that the mathematical rules governing how plants grow are similar to how brain cells sprout connections. The new work, published in Current Biology on July 6, 2017, and based on data from 3D laser scanning of plants, suggests there may be universal rules of logic governing branching growth across many biological systems. [7/26/2017] How plant architectures mimic subway networks - It might seem like a tomato plant and a subway system don't have much in common, but both, it turns out, are networks that strive to make similar tradeoffs between cost and performance. Using 3D laser scans of growing plants, Assistant Professor Saket Navlakha, Professor and HHMI Investigator Joanne Chory, first author Adam Conn and colleagues found that the same universal design principles that humans use to engineer networks like subways also guide the shapes of plant branching architectures. The work, which appears in the July 26, 2017, issue of Cell Systems, could help direct strategies to increase crop yields or breed plants better adapted to climate change. [7/26/2017] Early gene-editing success holds promise for preventing inherited diseases - In another Salk gene-editing first, Professor Juan Carlos Izpisua Belmonte, co-first author Jun Wu and collaborators have corrected a disease-causing mutation in early stage human embryos. The technique, which uses the CRISPR-Cas9 system, corrected the mutation for a common heart condition called hypertrophic cardiomyopathy at the earliest stage of embryonic development so that the defect would not be passed on to future generations. [8/2/2017] New kinds of brain cells revealed - Under a microscope, it can be hard to tell the difference between any two neurons, the brain cells that store and process information. So scientists have turned to molecular methods to try to identify groups of neurons with different functions. Professor and HHMI Investigator Joseph Ecker, Senior Staff Scientist Margarita Behrens, Research Associate Chongyuan Luo and collaborators scientists have, for the first time, profiled chemical modifications of DNA molecules in individual neurons, giving the most detailed information yet on what makes one brain cell different from its neighbor. The work appeared in Science on August 10, 2017. [8/10/2017] Protein turnover may be useful marker of aging - It may seem paradoxical, but studying what goes wrong in rare diseases can provide useful insights into normal health. Probing the premature aging disorder Hutchinson-Gilford progeria, Professor and Chief Science Officer Martin Hetzer and Staff Scientist Abby Buckwalter have uncovered an errant protein process in the disease that could help healthy people as well as progeria sufferers live longer. The work, described in Nature Communications on August 30, 2017, adds to a growing body of evidence that reducing protein synthesis can extend lifespan-and thus may offer a useful therapeutic target to counter both premature and normal aging. [8/30/2017] Partnership for a healthy brain - Professor Rusty Gage, Professor and Chief Science Officer Martin Hetzer, first author Tomohisa Toda and colleagues have discovered that an interaction between two key proteins in the cell nucleus helps regulate and maintain the cells that produce neurons. The work, published in Cell Stem Cell on September 14, 2017, offers insight into why an imbalance between these precursor cells and neurons might contribute to mental illness or age-related brain disease. [9/14/2017] MicroRNA helps cancer evade immune system - The immune system automatically destroys dysfunctional cells such as cancer cells, but cancerous tumors often survive nonetheless. A new study by Salk Professor Juan Carlos Izpisua Belmonte, former Salk Research Associate Min-Zu (Michael) Wu and collaborators shows one method by which fast-growing tumors evade anti-tumor immunity. The team uncovered two gene-regulating molecules that alter cell signaling within tumor cells to survive and subvert the body's normal immune response, according to a September 18, 2017, paper in Nature Cell Biology. The discovery could one day point to a new target for cancer treatment in various types of cancer. [9/18/2017] The right way to repair DNA - Is it better to do a task quickly and make mistakes, or to do it slowly but perfectly? When it comes to deciding how to fix breaks in DNA, cells face the same choice between two major repair pathways. The decision matters, because the wrong choice could cause even more DNA damage and lead to cancer. Salk Institute scientists found that a tiny protein called CYREN helps cells choose the right pathway at the right time, clarifying a longstanding mystery about DNA repair and offering researchers a powerful tool that could guide better treatments for cancer. The work appears in Nature on September 20, 2017. [9/20/2017] Salk scientists solve longstanding biological mystery of DNA organization (Reuters, KPBS) - Stretched out, the DNA from all the cells in our body would reach Pluto. So how does each tiny cell pack a two-meter length of DNA into its nucleus, which is just one-thousandth of a millimeter across? The answer to this daunting biological riddle is central to understanding how the three-dimensional organization of DNA in the nucleus influences our biology. Associate Professor Clodagh O'Shea, first author Horng Ou and collaborators have, for the first time, provided an unprecedented view of the 3D structure of human chromatin-the combination of DNA and proteins-in the nucleus of living human cells. [9/27/2017] Can you hear me now? Ensuring good cellular connections in the brain - Astrocytes are brain cells that, among other things, help neurons form active connections with each other but the exact mechanism behind this process has been a mystery. Scientists in Nicola Allen's lab have begun to uncover more about these important cells. Allen and first author Isabella Farhy-Tselnicker discovered that astrocytes initiate communication between pairs of neurons by prompting specific changes in neurons through a protein called glypican 4. The protein influences both sending and receiving neurons, helping them make synaptic connections. The protein may be a target for better understanding neurodevelopmental disorders, such as autism, ADHD and schizophrenia, all of which may result at least partially from faulty communication between neurons. The work was published in Neuron. [10/11/2017] "Busybody" protein may get on your nerves, but that's a good thing - Sensory neurons regulate how we recognize touch and pain as well as body movement and position, but neuroscientists are just beginning to unravel this circuitry. New research from Kuo-Fen Lee's lab, in collaboration with researchers at the University of Michigan, shows how a protein involved in many different signaling pathways plays a key role in pain signaling in the brain. This "busybody" protein, called p75, enhances the survival of proteins that support sensory neurons involved in transmitting pain signals. When p75 is removed, the survival-promoting signal of these proteins is reduced and the neurons that respond to this signal gradually degenerate. These findings could lead to new insights into neurological disorders, as well as spinal cord injuries and other traumas. The work published October 17, 2017, in Cell Reports. [10/17/2017] Immune cell policing offers insights into cancer, autoimmune disease - Regulatory T cells (Tregs) are the immune system's traffic cops, instructing other immune cells when to stop and when to go. Now, research led by Ronald Evans has uncovered, for the first time, how a protein called Lkb1 controls Treg survival and function. Lkb1 had previously been shown	Desc
Total Program Service Expenses	$103,598,943	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	140	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1073	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
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	Yes (true)	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
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 (INCOMING NOV. 2017)	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
THEODORE WAITT
CHAIR (OUTGOING NOV. 2017)	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)
ELIZABETH BLACKBURN PHD
PRESIDENT (OUTGOING JAN. 2018)	50.0	0.0	Yes (X)	$952,217	$0	$5,400	Yes (X)
EDWARD M CALLAWAY PHD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)	$337,468	$0	$45,475
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
THOMAS M JESSELL PHD
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)	$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
ALAN SAGHATELIAN PHD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)	$227,970	$0	$31,177
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)	$380,687	$0	$43,444	Yes (X)
JAN KARLSEDER PHD
TRUSTEE/PROFESSOR	50.0	0.0	Yes (X)	$257,308	$0	$26,880
JULIA A MILLER JD
SECRETARY/GENERAL COUNSEL	50.0	0.0		$315,924	$0	$46,885	Yes (X)
KIM E WITMER
TREASURER/SVP FINANCE & ADMIN	50.0	0.0		$405,394	$0	$46,334	Yes (X)
KIMBERLY CASTILLO
CHIEF FINANCIAL OFFICER	50.0	0.0		$251,331	$0	$44,079	Yes (X)
MARTIN HETZER PHD
PROFESSOR/CSO	50.0	0.0		$391,370	$0	$45,761		Yes (X)
ANTHONY HUNTER PHD
PROFESSOR	50.0	0.0		$334,102	$0	$41,252		Yes (X)
REBECCA NEWMAN
VP, EXTERNAL RELATIONS	50.0	0.0		$391,714	$0	$34,033		Yes (X)
INDER VERMA PHD
PROFESSOR	50.0	0.0		$433,780	$0	$43,444		Yes (X)
DENNIS O'LEARYPHD
PROFESSOR	0.0	0.0		$601,653	$0	$576		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,280,918	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$454,740	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	115	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
UC REGENTS SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	TRNG PROGRAM/SUBCONT	$1,428,016
RUDOLPH SLETTEN
600 B STREET SUITE 1500	SAN DIEGO	CA	92101	CONSTRUCTION SVCS	$2,842,205
A O REED CO
4777 RUFFNER STREET	SAN DIEGO	CA	92111	CONSTRUCTION SVCS	$307,270
COOLEY LLP
ONE MARITIME PLAZA 20TH FLOOR	SAN FRANCISCO	CA	94111	LEGAL SERVICES	$518,664
ALLIED UNIVERSAL SECURITY SERVICES
EIGHT TOWER BRIDGE161 WASHINGTON S	CONSHOHOCKEN	PA	19428	SECURITY SERVICE	$262,432

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$497,110	FundraisingAmt
Government Grants	$59,133,397	GovernmentGrantsAmt
All Other Contributions	$59,245,614	AllOtherContributionsAmt
Noncash Contributions	$1,951,395	NoncashContributionsAmt
Total Contributions	$118,876,121	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$770,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$770,352	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	$1,378,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,378,699	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	$166,553,342	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$143,238,561	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,314,781	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,314,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,314,781	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,802	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$497,110	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$355,300	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$248,498	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$248,498	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	$1,652	$0	$0	$1,652
UBI(K-1 FLOW THROUGH INCOME)	900099	$22,341	$0	$22,341
GIFT SHOP	900099	$2,307	$0	$0	$2,307

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,688	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,988	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,581,739	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$22,341	UnrelatedBusinessRevenueAmt
Exclusion	$23,683,277	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	$3,389,091	TotalAmt
Program Services	$1,226,731	ProgramServicesAmt
Management And General	$1,948,922	ManagementAndGeneralAmt
Fundraising	$213,438	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	$52,114,039	TotalAmt
Program Services	$44,386,687	ProgramServicesAmt
Management And General	$5,455,639	ManagementAndGeneralAmt
Fundraising	$2,271,713	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,672,526	TotalAmt
Program Services	$3,013,306	ProgramServicesAmt
Management And General	$468,988	ManagementAndGeneralAmt
Fundraising	$190,232	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,926,646	TotalAmt
Program Services	$6,636,207	ProgramServicesAmt
Management And General	$1,012,247	ManagementAndGeneralAmt
Fundraising	$278,192	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,726,821	TotalAmt
Program Services	$3,057,854	ProgramServicesAmt
Management And General	$475,922	ManagementAndGeneralAmt
Fundraising	$193,045	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$398,079	TotalAmt
Program Services	$112,590	ProgramServicesAmt
Management And General	$285,489	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,527,165	TotalAmt
Program Services	$287,449	ProgramServicesAmt
Management And General	$2,239,716	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$258,596	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$258,596	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	$100,621	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$100,621	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,554,868	TotalAmt
Program Services	$8,720,611	ProgramServicesAmt
Management And General	$1,029,582	ManagementAndGeneralAmt
Fundraising	$804,675	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$50,023	TotalAmt
Program Services	$11,696	ProgramServicesAmt
Management And General	$8,232	ManagementAndGeneralAmt
Fundraising	$30,095	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,334,842	TotalAmt
Program Services	$592,339	ProgramServicesAmt
Management And General	$282,809	ManagementAndGeneralAmt
Fundraising	$459,694	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,246,384	TotalAmt
Program Services	$1,653,274	ProgramServicesAmt
Management And General	$471,551	ManagementAndGeneralAmt
Fundraising	$121,559	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	$6,876,430	TotalAmt
Program Services	$5,151,817	ProgramServicesAmt
Management And General	$1,577,220	ManagementAndGeneralAmt
Fundraising	$147,393	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$854,580	TotalAmt
Program Services	$775,490	ProgramServicesAmt
Management And General	$75,133	ManagementAndGeneralAmt
Fundraising	$3,957	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	$1,003,345	TotalAmt
Program Services	$779,159	ProgramServicesAmt
Management And General	$110,026	ManagementAndGeneralAmt
Fundraising	$114,160	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,256	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$27,256	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	$10,471,069	TotalAmt
Program Services	$9,440,115	ProgramServicesAmt
Management And General	$860,724	ManagementAndGeneralAmt
Fundraising	$170,230	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$185,999	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$185,999	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SCIENTIFIC SUBCONTRACTS	$4,534,635	$4,534,635	$0	$0
RESEARCH SUPPLIES	$12,903,334	$12,903,334	$0	$0
REPAIRS & PARTS	$188,453	$186,494	$1,442	$517
UBI TAXES	$49,916	$0	$49,916	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,500	TotalAmt
Program Services	$129,155	ProgramServicesAmt
Management And General	$70,624	ManagementAndGeneralAmt
Fundraising	$15,721	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,610,218	TotalAmt
Program Services	$103,598,943	ProgramServicesAmt
Management And General	$16,996,654	ManagementAndGeneralAmt
Fundraising	$5,014,621	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,627,314	BOYAmt
EOY	$20,160,025	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	$39,612,337	BOYAmt
EOY	$21,524,172	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$759,707	BOYAmt
EOY	$1,111,195	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$529,057	BOYAmt
EOY	$597,500	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	$1,667,867	BOYAmt
EOY	$3,050,590	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$63,157	BOYAmt
EOY	$95,709	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$846,651	BOYAmt
EOY	$1,234,017	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$246,750,596	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$174,343,231	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,649,435	BOYAmt
EOY	$72,407,365	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$161,699,053	BOYAmt
EOY	$127,416,856	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$202,608,567	BOYAmt
EOY	$269,897,178	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	$5,535,809	BOYAmt
EOY	$3,823,761	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500,598,954	BOYAmt
EOY	$521,318,368	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,252,910	BOYAmt
EOY	$20,565,426	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	$24,535,990	BOYAmt
EOY	$25,802,889	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,236,995	BOYAmt
EOY	$29,668,666	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	$0	BOYAmt
EOY	$35,884,256	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	$6,506,491	BOYAmt
EOY	$5,967,973	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,532,386	BOYAmt
EOY	$117,889,210	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,141,016	BOYAmt
EOY	$86,081,598	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,129,823	BOYAmt
EOY	$125,960,157	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,795,729	BOYAmt
EOY	$191,387,403	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$385,066,568	BOYAmt
EOY	$403,429,158	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$500,598,954	BOYAmt
EOY	$521,318,368	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,971,521	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,432,046	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,040,977	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	$138,079,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,020,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,155,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,967,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,871,121	CurrentTaxYearAmt
Total	$582,094,448	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	$138,079,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,020,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,155,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,967,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,871,121	CurrentTaxYearAmt
Total	$582,094,448	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,487,396	SubstantialContributorsTotAmt
Public Support Total170	$543,607,052	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,920,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,686,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,072,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,181,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608,347	CurrentTaxYearAmt
Total	$21,469,769	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,647	CurrentTaxYearAmt
Total	$616,103	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$604,260,179	TotalSupportAmt
Public Support CY170	0.89962	PublicSupportCY170Pct
Public Support PY170	0.91605	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 2013: 5,788 2014: 4,629 2015: 2,022 2016: 1,714 2017: 1,652 Description: ENERGY REBATE 2013: 145,516 2014: 179,409 2015: 169,137 2016: 65,276 2017: 0 Description: POSTRETIREMENT BENEFITS 2013: 21,588 2014: 0 2015: 0 2016: 0 2017: 0 Description: REVENUE SHARING-HOST VEHICLE CHARGING STATION 2013: 0 2014: 690 2015: 0 2016: 0 2017: 4,688 Description: RECYCLING/VAN SALE 2013: 2,333 2014: 0 2015: 0 2016: 0 2017: 0 Description: NET GIFT SHOP SALES 2013: 1,490 2014: 845 2015: 3,384 2016: 3,635 2017: 2,307	ExplanationTxt

Schedule B IRS990ScheduleB

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	$2,580	OtherActivitiesAmt
Total Lobbying Expenditures	$2,580	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 $1,060 NATIONAL ASSOCIATION FOR BIOMEDICAL RESEARCH $1,200 BIOCOM $320	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$167,637,178	BeginningYearBalanceAmt
Contributions	$29,641,230	ContributionsAmt
Investment Earnings Or Losses	$27,636,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,285,654	OtherExpendituresAmt
End Year Balance	$218,629,544	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98300	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	$46,738,386	DepreciationAmt
Book Value	$17,471,594	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$96,900,646	OtherCostOrOtherBasisAmt
Depreciation	$58,962,522	DepreciationAmt
Book Value	$37,938,124	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$83,221,981	OtherCostOrOtherBasisAmt
Depreciation	$67,386,131	DepreciationAmt
Book Value	$15,835,850	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,264,059	OtherCostOrOtherBasisAmt
Depreciation	$1,256,192	DepreciationAmt
Book Value	$7,867	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$72,407,365	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS	$269,894,167	F
STOCKS NOT-PUBLICLY TRADED <5%	$3,011	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$269,897,178	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$3,330	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RETIREE MEDICAL OBLIG	Desc
Amt	$5,964,643	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,967,973	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$135,853,544	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,432,046	NetUnrealizedGainsInvstAmt
Other Revenue	-$10,493,200	OtherRevenueAmt
Revenue Not Reported	-$7,061,154	RevenueNotReportedAmt
Revenue Subtotal	$142,914,698	RevenueSubtotalAmt
Other Revenues Not Included	-$332,959	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$332,959	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$142,581,739	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$125,965,518	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$355,300	OtherExpensesIncludedAmt
Expenses Not Reported	$355,300	ExpensesNotReportedAmt
Expenses Subtotal	$125,610,218	ExpensesSubtotalAmt
Total Expenses Per Form990	$125,610,218	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 (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	Attended conference	$129,642
East Asia and the Pacific	Program Services	Attended conference	$82,311
Middle East and North Africa	Program Services	Attended conference	$834
North America	Program Services	Attended conference	$9,296
Russia and the Newly Independent States	Fundraising		$11,869
Central America and the Caribbean	Investments		$83,285,850
Europe (Including Iceland and Greenland)	Investments		$50,896,340
Sub-Saharan Africa	Investments		$7,617,818
Middle East and North Africa	Investments		$4,135,819
North America	Investments		$985,770

Field	Value	IRS element (for citing)
Subtotal Spent	$147,155,549	SubtotalSpentAmt
Total Spent	$147,155,549	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	$522,570	GrossReceiptsEvent1Amt
Charitable Contri Event1	$450,110	CharitableContriEvent1Amt
Gross Revenue Event1	$72,460	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$108,700	FoodAndBeverageEvent1Amt
Entertainment Event1	$225,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$0	OtherDirectExpensesEvent1Amt
Event2	LECTURE/MUSIC	Event2Nm
Gross Receipts Event2	$81,342	GrossReceiptsEvent2Amt
Charitable Contri Event2	$47,000	CharitableContriEvent2Amt
Gross Revenue Event2	$34,342	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,600	FoodAndBeverageEvent2Amt
Entertainment Event2	$19,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
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	$603,912	GrossReceiptsTotalAmt
Charitable Contributions Tot	$497,110	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,802	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	$110,300	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$245,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$0	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$355,300	DirectExpenseSummaryEventsAmt
Net Income Summary	-$248,498	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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 (13 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
ELIZABETH BLACKBURN PHD
PRESIDENT (OUTGOING JAN. 2018)	$764,760	$0	$0	$0	$187,457	$0	$5,400	$0	$0	$0	$957,617	$0	$0	$0
JULIA A MILLER JD
SECRETARY/GENERAL COUNSEL	$307,006	$0	$0	$0	$8,918	$0	$32,400	$0	$14,485	$0	$362,809	$0	$0	$0
KIM E WITMER
TREASURER/SVP FINANCE & ADMIN	$382,588	$0	$0	$0	$22,806	$0	$32,400	$0	$13,934	$0	$451,728	$0	$0	$0
EDWARD M CALLAWAY PHD
TRUSTEE/PROFESSOR	$249,882	$0	$0	$0	$87,586	$0	$31,314	$0	$14,161	$0	$382,943	$0	$0	$0
MARTIN HETZER PHD
PROFESSOR/CSO	$352,800	$0	$0	$0	$38,570	$0	$32,400	$0	$13,361	$0	$437,131	$0	$0	$0
ALAN SAGHATELIAN PHD
TRUSTEE/PROFESSOR	$197,536	$0	$0	$0	$30,434	$0	$20,560	$0	$10,617	$0	$259,147	$0	$0	$0
FRED GAGE PHD
PRESIDENT/PROFESSOR	$364,249	$0	$0	$0	$16,438	$0	$32,400	$0	$11,044	$0	$424,131	$0	$0	$0
ANTHONY HUNTER PHD
PROFESSOR	$324,807	$0	$0	$0	$9,295	$0	$27,000	$0	$14,252	$0	$375,354	$0	$0	$0
REBECCA NEWMAN
VP, EXTERNAL RELATIONS	$377,760	$0	$0	$0	$13,954	$0	$32,400	$0	$1,633	$0	$425,747	$0	$0	$0
INDER VERMA PHD
PROFESSOR	$414,080	$0	$0	$0	$19,700	$0	$32,400	$0	$11,044	$0	$477,224	$0	$0	$0
KIMBERLY CASTILLO
CHIEF FINANCIAL OFFICER	$239,349	$0	$0	$0	$11,982	$0	$29,911	$0	$14,168	$0	$295,410	$0	$0	$0
JAN KARLSEDER PHD
TRUSTEE/PROFESSOR	$216,874	$0	$0	$0	$40,434	$0	$21,876	$0	$5,004	$0	$284,188	$0	$0	$0
DENNIS O'LEARYPHD
PROFESSOR	$0	$0	$0	$0	$601,653	$0	$0	$0	$576	$0	$602,229	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
QUESTIONS REGARDING COMPENSATION	PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: FRED GAGE, PRESIDENT/PROFESSOR - $23,304; EDWARD CALLAWAY, PROFESSOR - $1,895; MARTIN HETZER, CSO/PROFESSOR - $99. NOT TAXABLE - ACCOUNTABLE PLAN.
QUESTIONS REGARDING HOUSING ALLOWANCE OR RESIDENCE	PART I, LINE 1A A HOUSING ALLOWANCE IS PROVIDED AND REPORTED AS TAXABLE COMPENSATION.

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	$1,124,133	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
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
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 (6 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
EDWARD CALLAWAY
PROFESSOR	RETENTION	Yes (X)	$150,000	$100,000	false	Yes (true)	Yes (true)
ALAN SAGHATELIAN
PROFESSOR	HOME LOAN	Yes (X)	$200,000	$125,000	false	Yes (true)	Yes (true)
MARTIN HETZER
PROFESSOR	HOME LOAN	Yes (X)	$200,000	$140,000	false	Yes (true)	Yes (true)
MARTIN HETZER
PROFESSOR	HOME LOAN	Yes (X)	$221,500	$73,833	false	Yes (true)	Yes (true)
MARTIN HETZER
PROFESSOR	HOME LOAN	Yes (X)	$56,000	$18,667	false	Yes (true)	Yes (true)
JAN KARLSEDER
PROFESSOR	HOME LOAN	Yes (X)	$200,000	$140,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$597,500	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	40	ContributionCnt
Noncash Contributions Rpt F990	$1,951,395	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. A COPY OF THE PREPARED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND THE AUDIT COMMITTEE FOR REVIEW AND DISCUSSION PRIOR TO ELECTRONIC FILING. 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 2018 (JULY 1, 2017 - JUNE 30, 2018), 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 COMPETITIVE 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 AN 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 DEBT DEFEASEMENT COST - ($2,541,021) POSTRETIREMENT BENEFIT CHANGES OTHER THAN NET PERIODIC BENEFIT COST - $522,384; UNRELATED BUSINESS INCOME $(22,341); ROUNDING $1
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; EDWARD M. CALLAWAY, PH.D. - PROFESSOR; MARTIN HETZER, PH.D. - PROFESSOR, JAN KARLSEDER, PH.D. - PROFESSOR; ALAN SAGHATELIAN, 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	$41,100	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (6)
					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