2018-11-07T18:28:13-06:00 2017-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2017-01-01 208009370 SANFORD CONSORTIUM FOR REGENERATIVE MEDICINE SANF 8582461074 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 JEFFREY A STEINDORF COO/VP 8582461074 2018-11-06 1 PATRICIA J MAYER P00188643 8586271400 12.129.7.100 2018-11-06 14:44:46 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AA2B9289D373ED9AECE1682C470BAAD2873C4EE 2017 2018-06-14 16:35:46Z EDWARD W HOLMES 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 8162845 0 X WWW.SANFORDCONSORTIUM.ORG X 2006 CA APPLYING THE POWER OF COLLABORATIVE STEM CELL RESEARCH TO ADVANCE BREAKTHROUGH THERAPIES. 11 10 2 12 5000 3275 0 250 8429762 8028622 73143 84924 75476 49049 8578381 8162845 0 0 0 0 277651 285162 0 0 0 19554805 9415616 19832456 9700778 -11254075 -1537933 105509446 101509719 64713483 62251689 40795963 39258030 THE SANFORD CONSORTIUM, A COLLABORATION OF FIVE PREEMINENT, LIFE SCIENCE RESEARCH INSTITUTIONS, COMPRISES RENOWNED SCIENTISTS WITH EXPERTISE IN STEM CELL AND REGENERATIVE MEDICINE RESEARCH WHO ARE SEEKING TRANSFORMATIVE DISCOVERIES AND BREAKTHROUGH MEDICAL ADVANCES. 0 0 9020936 7945162 IN 2017, SCIENTISTS FROM THE SANFORD CONSORTIUM'S FIVE MEMBER INSTITUTIONS - LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY, SALK INSTITUTE FOR BIOLOGICAL STUDIES, SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE, SCRIPPS RESEARCH, AND THE UNIVERSITY OF CALIFORNIA, SAN DIEGO - CONTINUED RESEARCH INTO HARNESSING THE REGENERATIVE POWERS OF STEM CELLS TO DISCOVER TREATMENTS AND CURES FOR KMANY OF THE WORLD'S MOST CHALLENGING DISEASES, INCLUDING ALZHEIMER'S DISEASE, CANCER, DIABETES, HEART DISEASE, PARKINSON'S DISEASE, AND SPINAL CORD INJURIES. PUBLISHED RESEARCH BY CONSORTIUM SCIENTISTS ADVANCED THE BASE OF KNOWLEDGE AVAILABLE TO THE INTERNATIONAL COMMUNITY OF STEM CELL RESEARCHERS. 9288 THE CONSORTIUM CO-SPONSORED THE 2017 INTERNATIONAL STEM CELL MEETING ON THE MESA. 9030224 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JEFFREY A STEINDORF 8582461101 2880 TORREY PINES SCENIC DR LA JOLLA CA 92037 ATKINSON RICHARD DIRECTOR 1.00 X 0 0 0 BLACKBURN ELIZABETH DIRECTOR 1.00 X 0 0 0 BRENNER DAVID DIRECTOR 1.00 X 0 0 0 BURNHAM MALIN BOARD CHAIR 1.00 X 0 0 0 HOLMES EDWARD PRESIDENT & DIRECTOR 20.00 X X 44623 0 20002 KEADLE ELIZABETH DIRECTOR 1.00 X 0 0 0 KHOSLA PRADEEP DIRECTOR 1.00 X 0 0 0 KRONENBERG MITCHELL DIRECTOR 1.00 X 0 0 0 SANFORD DENNY BOARD VICE CHAIR 1.00 X 0 0 0 SCHULTZ PETER DIRECTOR 1.00 X 0 0 0 VUORI KRISTINA DIRECTOR 1.00 X 0 0 0 SAMIT ROBIN VICE PRESIDENT & SECRETARY 1.00 X 0 0 0 STEINDORF JEFFREY VICE PRESIDENT & COO 40.00 X 205850 0 0 WITMER KIM VICE PRESIDENT & CFO 1.00 X 0 0 0 250473 0 20002 1 0 1 0 KAVANAGH ASSOCIATES LLC 5830 OBERLINE DRIVE SUITE 302 SAN DIEGO CA 92121 FACILITIES MANAGEMENT 456695 SECURITAS SECURITY SERVICES USA INC 1550 HOTEL CIRCLE NORTH SAN DIEGO CA 92108 SECURITY SERVICES 284354 SOL PACIFIC LLC 6336 GREENWICH DRIVE STE B SAN DIEGO CA 92122 JANITORIAL SERVICES 223999 3 250 250 LICENSE FEES 900099 7535339 7535339 MISCELLANEOUS REVENUE 900099 260092 176632 83460 CONTRACT RESEARCH 900099 130032 130032 LEASE INCOME 531390 57971 57971 EXPENSE REIMBURSEMENT 900099 45188 45188 8028622 84924 84924 PARKING REVENUE 812930 49049 5000 44049 49049 8162845 7945162 5000 212433 270475 116304 154171 14687 6315 8372 429108 429108 3298 3298 34486 34486 123732 123732 40068 40068 1635010 1635010 2062 2062 23787 23787 1169399 1169399 3942958 3942958 137384 137384 BUILDING SUPPORT 811906 811906 SECURITY SERVICES 284354 284354 JANITORIAL SERVICES 256168 256168 SCIENCE SUPPORT 249033 249033 272863 105882 166981 9700778 9030224 670554 0 1961709 1724791 129087 46404 103409 101923 123424277 29960539 97226496 93463738 6088745 6172863 105509446 101509719 832528 521925 63880955 61729764 64713483 62251689 X 40795963 39258030 40795963 39258030 105509446 101509719 -1537933 0 X 0 1 X 1 0 X 140115 92850 50000 0 250 283215 140115 92850 50000 250 283215 79971 203244 59220 84162 119705 209949 212433 685469 7750 7708 4189 8866 4275 32788 1001472 39495564 0.20290 0.95970 X 108113927 15879086 92234841 15310350 14081453 1228897 93463738 THE REGENTS STIP 6172863 F 6172863 X 8117657 0 8117657 45188 45188 8162845 9655590 -45188 -45188 9700778 0 9700778 PART X, LINE 2: SANFORD HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2017 OR 2016. SANFORD FILES AN EXEMPT ORGANIZATION RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2017 AND 2016, TAXES ON UNRELATED BUSINESS INCOME ARE RECORDED WHEN PAID AND NO PROVISION FOR INCOME TAX HAS BEEN MADE. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED EXPENSES 45,188. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED EXPENSES -45,188. X 0 0 0 0 0 0 0 1 0 STEINDORF JEFFREY VICE PRESIDENT & COO 200850 0 5000 0 0 0 0 0 0 0 205850 0 0 0 PART I, LINE 7 A DISCRETIONARY BONUS WAS PAID TO THE COO FOR ACHIEVING GOALS APPROVED BY THE BOARD OF DIRECTORS. A CA INFRASTRUCTURE & ECON DEV BANK 630304652 13034APJ3 2016-10-01 64485972 REFUNDING BONDS 0 0 0 A 64485972 450275 64035697 1 0 1 1 A 0 0 0 1 1 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY MANAGEMENT, AND A COPY IS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PER SANFORD'S CONFLICT OF INTEREST POLICY, ALL OFFICERS, DIRECTORS, TRUSTEES AND/OR KEY EMPLOYEES ("COVERED PERSONS") ARE REQUIRED TO PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST (A) EXISTING AT THE TIME HE/SHE BECOMES A COVERED PERSON; (B) THAT ARISES WHILE HE/SHE IS A COVERED PERSON, AT THE TIME SUCH ACTUAL OR POTENTIAL CONFLICT ARISES; AND (C) ANNUALLY, EVERY COVERED PERSON MUST COMPLETE A CONFLICT OF INTEREST SURVEY. ANY PERSON WITH A CONFLICT WITH RESPECT TO ANY MATTER MUST RECUSE HIM/HERSELF FROM ANY DISCUSSION OR VOTE WITH RESPECT TO SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES WAS REVIEWED BY THE BOARD IN CONSULTATION WITH THE COUNCIL OF ADMINISTRATIVE LEADERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.