TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) DR ADAM DREWNOWSKI........................................................................ CHAIR	2.00 .......................2.00	X	X			0	0	0
(2) DR JERRY HJELLE........................................................................ VICE CHAIR	2.00 .......................2.00	X	X			0	0	0
(3) DR TAKESHI KIMURA........................................................................ SECRETARY	2.00 .......................2.00	X	X			0	0	0
(4) DR JOHN PETERS........................................................................ TREASURER	2.00 .......................2.00	X	X			0	0	0
(5) DR MARION EHRICH........................................................................ EX OFFICIO	2.00 .......................	X				0	0	0
(6) DR DENNIS M BIER........................................................................ TRUSTEE	2.00 .......................	X				0	0	0
(7) DR JAMES BUS........................................................................ TRUSTEE	2.00 .......................2.00	X				0	0	0
(8) DR LYNN FREWER........................................................................ TRUSTEE	2.00 .......................	X				0	0	0
(9) DR JAMES W JONES........................................................................ TRUSTEE	2.00 .......................	X				0	0	0
(10) DR MICHAEL E KNOWLES........................................................................ TRUSTEE	2.00 .......................2.00	X				0	0	0
(11) DR JOSETTE LEWIS........................................................................ TRUSTEE	2.00 .......................	X				0	0	0
(12) DR PETER VAN BLADEREN........................................................................ TRUSTEE	2.00 .......................2.00	X				0	0	0
(13) DR SUZANNE S HARRIS........................................................................ EXECUTIVE DIRECTOR	16.00 .......................24.00		X			0	254,868	35,828
(14) MS BETH-ELLEN BERRY........................................................................ CHIEF FINANCIAL OFFICER	10.00 .......................10.00		X			0	161,200	25,694
(15) DR RICHARD CANADY........................................................................ DIRECTOR, CENTER FOR RSIA	40.00 .......................			X		245,606	0	30,128
(16) DR MORVEN MCLEAN........................................................................ DIRECTOR, CENTER FOR ERA	40.00 .......................			X		253,763	0	29,909
(17) MR SHAWN SULLIVAN........................................................................ GENERAL COUNSEL	10.00 .......................10.00				X	0	152,344	35,725

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	293,863	293,863
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....	7,055	7,055
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............	392,339	392,339
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....	559,406	342,537	163,246	53,623
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	752,122	537,144	210,682	4,296
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	46,317		46,317
9	Other employee benefits .......	123,822		123,822
10	Payroll taxes ...........	88,702		88,702
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,613	350	3,263
c	Accounting ...........	10,693		10,693
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	20,502		20,502
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	319,803	313,149	5,901	753
12	Advertising and promotion ....
13	Office expenses .......	62,528	53,375	8,655	498
14	Information technology ......	10,734	9,028	1,706
15	Royalties ..
16	Occupancy ...........	146,495		146,495
17	Travel ............	652,775	648,834	3,057	884
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	420		420
19	Conferences, conventions, and meetings ....	85,572	84,783	752	37
20	Interest ...........
21	Payments to affiliates .......	150,000		150,000
22	Depreciation, depletion, and amortization .....	81,672	81,672
23	Insurance ..............
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SHARED SERVICES ALLOCAT	390,210		390,210
b	PUBLICATIONS	34,495	34,495
c	BENEFITS ALLOCATION	0	310,686	-326,715	16,029
d	OVERHEAD ALLOCATION	0	535,470	-568,745	33,275
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	4,233,138	3,644,780	478,963	109,395
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............		1
2	Savings and temporary cash investments .........	738,845	2	509,333
3	Pledges and grants receivable, net ...........	321,866	3	2,100,000
4	Accounts receivable, net .............	320,760	4	108,552
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	11,682	9	15,722
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	645,302
b	Less: accumulated depreciation .....	10b	160,803	406,096	10c	484,499
11	Investments—publicly traded securities ..........	11,834,513	11	11,604,492
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	40,000	15	40,000
16	Total assets. Add lines 1 through 15 (must equal line 34)......	13,673,762	16	14,862,598
	17	Accounts payable and accrued expenses .........	244,960	17	290,773
18	Grants payable .................		18
19	Deferred revenue ................	75,609	19	106,521
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	166,886	25	164,539
26	Total liabilities. Add lines 17 through 25.........	487,455	26	561,833
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	11,213,318	27	11,173,384
28	Temporarily restricted net assets ...........	1,972,989	28	3,127,381
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	13,186,307	33	14,300,765
34	Total liabilities and net assets/fund balances ........	13,673,762	34	14,862,598

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

ILSI RESEARCH FOUNDATION

Employer identification number

52-1323610

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ............................. 1

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN		Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(A) INTERNATIONAL LIFE SCIENCES INSTITUTE	521131788	7	Yes		150,000	0

Total 1					150,000

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Yes

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Yes

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

ILSI RESEARCH FOUNDATION

Employer identification number

52-1323610

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization ILSI RESEARCH FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization ILSI RESEARCH FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
ILSI RESEARCH FOUNDATION

Employer identification number

52-1323610

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

ILSI RESEARCH FOUNDATION

Employer identification number

52-1323610

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	645,302	160,803	484,499
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				484,499

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
DUE TO AFFILIATES		81,232
RENT PAYABLE, SHARED SERVICES AGREEMENT		83,307







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		164,539
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	5,407,596
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	302,868
b	Donated services and use of facilities .........	2b	60,000
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	362,868
3	Subtract line 2e from line 1.....................			3	5,044,728
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	5,044,728

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	4,293,138
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	60,000
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................			2e	60,000
3	Subtract line 2e from line 1.....................			3	4,233,138
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	4,233,138

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2014.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization
ILSI RESEARCH FOUNDATION

Employer identification number

52-1323610

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants

and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria

used to award the grants or assistance? ...........................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for and investments in region
	EUROPE	0	0	PROGRAM SERVICE; GRANTS TO RECIPIENTS LOCATED IN REGION	TECHNICAL TRAINING WORKSHOPS AND SCIENTIFIC MEETINGS OR CONFERENCES	380,000
	SOUTH ASIA	0	0	PROGRAM SERVICE; GRANTS TO RECIPIENTS LOCATED IN REGION	TECHNICAL TRAINING WORKSHOPS AND SCIENTIFIC MEETINGS OR CONFERENCES	244,000
	EAST ASIA & PACIFIC	0	0	PROGRAM SERVICE; GRANTS TO RECIPIENTS LOCATED IN REGION	TECHNICAL TRAINING WORKSHOPS AND SCIENTIFIC MEETINGS OR CONFERENCES	90,000
	SOUTH AMERICA	0	0	PROGRAM SERVICE	TECHNICAL TRAINING WORKSHOPS AND SCIENTIFIC MEETINGS OR CONFERENCES	93,000
	SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICE; GRANTS TO RECIPIENTS LOCATED IN REGION	TECHNICAL TRAINING WORKSHOPS AND SCIENTIFIC MEETINGS OR CONFERENCES	88,000
	MIDDLE EAST	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION		1,500
	NORTH AMERICA	0	0	PROGRAM SERVICE	TECHNICAL TRAINING WORKSHOPS AND SCIENTIFIC MEETINGS OR CONFERENCES	22,000










3a	Sub-total .....	0	0			918,500
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	0	0			918,500

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014

Schedule F (Form 990) 2014

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(a)(c) Region	(b)(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
EUROPE	PROMOTE PARTNERSHIPS WITH CIMSANS	230,000	WIRE
EUROPE	SUPPORT FOR GLOBAL FORUM ON BIOTECHNOLOGY	47,500	WIRE
EAST ASIA AND THE PACIFIC	ILSI JAPAN CENTER FOR HEALTH PROMOTION	20,000	WIRE
SOUTH ASIA	RISK ASSESSMENT OF TRANSGENIC POTATO ON MICROBIAL COMMUNITY, ENZY ACTIVITY AND PHYSICAL/CHEMICAL PROPERTIES OF SOILS FROM MAJOR GROWING AREAS OF PAKISTAN	12,684	WIRE
SOUTH ASIA	ASSESSMENT OF LEAKY MATERNAL INHERITANCE IN TRANSPLASTOMIC TOBACCO PLANTS AS A SERIOUS BIOSAFETY CONCERN	12,000	WIRE
SUB-SAHARAN AFRICA	WORKSHOP FOR TRAINING EXPERT REVIEWERS ON RISK ASSESSMENT OF GENETICALLY MODIFIED ORGANISMS	11,837	WIRE
SOUTH ASIA	EVALUATION OF POTENTIAL GENE FLOW FROM BT COTTON IN PAKISTAN	11,684	WIRE
SOUTH ASIA	RISK ASSESSMENT OF TRANSGENIC WHEAT WITH ENHANCED PHOSPHOROUS USE EFFICIENCY (PUE) AND INCREASED BIOAVAILABILITY OF IRON AND ZINC	11,088	WIRE
EAST ASIA AND THE PACIFIC	CAMBODIAN NATIONAL NUTRITION SURVEY	10,000	WIRE
SOUTH ASIA	ENVIRONMENTAL BIOSAFETY ASSESSMENT	8,000	WIRE
EUROPE	CO-SPONSOR FOOD/FEED SAFETY WORKSHOP	5,220	WIRE

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2014

Schedule F (Form 990) 2014Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

	(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement
WHO INTERNSHIP	EUROPE	1	8,000	WIRE

Schedule F (Form 990) 2014

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2014

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
PART I, LINE 2:	DEPENDING ON THE NATURE OF THE GRANT AND THE TYPE OF RECIPIENT, ILSI RESEARCH FOUNDATION WILL GENERALLY HAVE SIGNED AGREEMENTS THAT SPECIFY REQUIRED REPORTS OR OTHER COMMUNICATIONS. STAFF MONITOR PROJECTS AS REQUIRED TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE.

Schedule F (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
ILSI RESEARCH FOUNDATION

Employer identification number
52-1323610

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) HARVARD SCHOOL OF PUBLIC HEALTH 718 HUNTINGTON AVENUE BOSTON,MA02115	04-2103580	501(C)3	125,840	SUPPORT FOR RISKS OF RISK PERCEPTION: A MULTI-DISCIPLINARY RESEARCH CONFERENCE
(2) PURDUE UNIVERSITY 401 S GRANT STREET WEST LAFAYETTE,IN47907	35-6002041	STATE AGENCY	97,023	DEVELOPING CYBER-INFRASTRUCTURE FOR GEOSHARE
(3) DONNELLY ENTERPRISES 3300 TOMAHAWK DR LAWRENCE,KS66049	47-0725300		35,000	SUPPORT FOR ENERGY BALANCE RESEARCH
(4) INTERNATIONAL SOCIETY FOR BIOSAFETY RESEARCH 1156 15TH STREET NW WASHINGTON,DC20005	27-4899426	501(C)3	16,000	SUPPORT FOR SYMPOSIUM ON BIOSAFETY OF GMOS, CAPE TOWN, SA
(5) INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE 2033 K STREET NW WASHINGTON,DC20006	52-1041632	501(C)3	15,000	SUPPORT FOR DEVELOPING CYBER-INFRASTRUCTURE FOR GEOSHARE

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) TRAVEL GRANT	1	7,055

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	DEPENDING ON THE NATURE OF THE GRANT AND THE TYPE OF RECIPIENT, ILSI RESEARCH FOUNDATION WILL GENERALLY HAVE SIGNED AGREEMENTS THAT SPECIFY REQUIRED REPORTS OR OTHER COMMUNICATIONS. STAFF MONITOR PROJECTS AS REQUIRED TO ENSURE FUNDS ARE USED FOR THE INTENDED PURPOSE.

Schedule I (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

ILSI RESEARCH FOUNDATION

Employer identification number

52-1323610

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Yes

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DR SUZANNE S HARRISEXECUTIVE DIRECTOR	(i) (ii)	0 ............................... 250,862	0 ............................... 0	0 ............................... 4,006	0 ............................... 17,914	0 ............................... 17,914	0 ............................... 290,696	0 ............................... 0
2MS BETH-ELLEN BERRYCHIEF FINANCIAL OFFICER	(i) (ii)	0 ............................... 160,214	0 ............................... 0	0 ............................... 986	0 ............................... 11,417	0 ............................... 14,277	0 ............................... 186,894	0 ............................... 0
3DR RICHARD CANADYDIRECTOR, CENTER FOR RSIA	(i) (ii)	227,570 ............................... 0	10,000 ............................... 0	8,036 ............................... 0	16,072 ............................... 0	14,056 ............................... 0	275,734 ............................... 0	0 ............................... 0
4DR MORVEN MCLEANDIRECTOR, CENTER FOR ERA	(i) (ii)	205,372 ............................... 0	47,618 ............................... 0	773 ............................... 0	14,570 ............................... 0	15,339 ............................... 0	283,672 ............................... 0	0 ............................... 0
5MR SHAWN SULLIVANGENERAL COUNSEL	(i) (ii)	0 ............................... 151,397	0 ............................... 0	0 ............................... 947	0 ............................... 10,998	0 ............................... 24,727	0 ............................... 188,069	0 ............................... 0
6DR ANDREW ROBERTSDEPUTY DIRECTOR, CERA	(i) (ii)	132,482 ............................... 0	6,557 ............................... 0	304 ............................... 0	9,274 ............................... 0	3,676 ............................... 0	152,293 ............................... 0	0 ............................... 0
7DR MICHAEL WACHSENIOR SCIENTIFIC PROGRAM MGR	(i) (ii)	128,368 ............................... 0	5,000 ............................... 0	1,434 ............................... 0	9,180 ............................... 0	11,516 ............................... 0	155,498 ............................... 0	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference

Explanation

PART I, LINE 5

UNDER THE ORGANIZATION'S BONUS PLAN, A PORTION OF THE CENTER DIRECTORS' INCENTIVE COMPENSATION IS CALCULATED BASED ON A PERCENTAGE OF GRANT AND CONTRIBUTION REVENUE RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS FOR THE PRIOR CALENDAR YEAR. TO QUALIFY, THE EMPLOYEE'S CENTER MUST HAVE ENDED THE PRIOR CALENDAR YEAR WITH POSITIVE ACCUMULATED NET ASSETS AND THE CENTER DIRECTOR MUST BE ABLE TO SHOW THAT EACH DISTINCTLY FUNDED PROGRAM WITHIN THE CENTER IS FINANCIALLY SOLVENT OR WILL BE WITHIN A REASONABLE PERIOD. NO CENTER DIRECTOR'S COMBINED TOTAL COMPENSATION MAY EXCEED THE UPPER LIMIT OF WHAT THE ILSI RESEARCH FOUNDATION COMPENSATION COMMITTEE DETERMINES TO BE REASONABLE COMPENSATION FOR THAT EMPLOYEE PURSUANT TO THE INTERMEDIATE SANCTIONS SAFE HARBOR PROCEDURES DESCRIBED IN THE U.S. TREAS. REG. 53.4958-6.

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

ILSI RESEARCH FOUNDATION

Employer identification number

52-1323610

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 7A	PURSUANT TO ARTICLE II, SECTION 3 OF THE BYLAWS, THE ILSI BOARD OF TRUSTEES ELECTS THE MEMBERS OF THE ILSI RESEARCH FOUNDATION BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	THE CFO, GENERAL COUNSEL, AND EXECUTIVE DIRECTOR REVIEW THE RETURN. ONCE IT IS IN ITS FINAL FORM, A COPY IS SENT ELECTRONICALLY TO THE BOARD OF TRUSTEES FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE EXECUTIVE DIRECTOR, TRUSTEES AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. COMPLETED CONFLICT OF INTEREST FORMS FOR THE TRUSTEES AND EXECUTIVE DIRECTOR ARE REVIEWED BY IN-HOUSE COUNSEL, WHOSE OBSERVATIONS ARE SHARED WITH THE CHAIR. IN THE EVENT THAT A CONFLICT SHOULD ARISE ON THE PART OF A TRUSTEE, THE CHAIR (OR IF THE CONFLICT INVOLVES THE CHAIR, ANOTHER DISINTERESTED TRUSTEE) WILL COMMUNICATE WITH THE INTERESTED TRUSTEE TO DETERMINE THE NATURE OF THE CONFLICT AND WHETHER THE TRUSTEE SHOULD ABSTAIN FROM DECIDING ON MATTERS AFFECTED BY THE INTEREST. THE DISINTERESTED MEMBERS OF THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO REMOVE THE TRUSTEE WITH THE INTEREST FROM CONSIDERATION OF THE MATTER TO WHICH THE INTEREST PERTAINS. CONFLICT OF INTEREST FORMS, COMPLETED BY THE EXECUTIVE DIRECTOR, ARE REVIEWED BY THE CHAIR AND ANOTHER INDEPENDENT TRUSTEE WHO WILL INTERVENE IF A TRUE CONFLICT SHOULD ARISE. CONFLICT OF INTEREST FORMS COMPLETED BY KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR ARE REVIEWED BY THE GENERAL COUNSEL AND BY THE EXECUTIVE DIRECTOR, WHO HAS RESPONSIBILITY FOR MANAGING ANY CONFLICTS DECLARED BY THE KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15A	IN 2008, THE ILSI RESEARCH FOUNDATION BOARD OF TRUSTEES AMENDED THE BY LAWS TO ESTABLISH A FORMAL PROCESS FOR SETTING EXECUTIVE COMPENSATION IN ACCORDANCE WITH THE INTERNAL REVENUE SERVICE SAFE HARBOR REGULATION REGARDING EXCESS BENEFITS. UNDER THIS PROCEDURE, THE CHAIR OF THE ILSI BOARD OF TRUSTEES APPOINTS A COMPENSATION COMMITTEE COMPOSED OF THREE INDEPENDENT TRUSTEES. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE ILSI RF EXECUTIVE DIRECTOR. THE REVIEW INCLUDES CONSIDERATION OF COMPARABILITY DATA. THE COMPENSATION COMMITTEE ESTABLISHES A RANGE OF COMPENSATION THAT THE COMMITTEE DEEMS REASONABLE. THAT RANGE IS PROVIDED TO THE ILSI RF EXECUTIVE COMMITTEE. BECAUSE ILSI RF'S EXECUTIVE DIRECTOR ALSO SERVES AS EXECUTIVE DIRECTOR OF ILSI, ILSI ALSO ESTABLISHED A COMPENSATION COMMITTEE WHOSE TERMS OF REFERENCE AND MODE OF OPERATION ARE SUBSTANTIALLY THE SAME AS THOSE OF ILSI RESEARCH FOUNDATION. THE ILSI PRESIDENT AND THE ILSI RESEARCH FOUNDATION CHAIR SET THE EXECUTIVE DIRECTOR'S COMPENSATION AT A FIGURE THAT IS CONSISTENT WITH THE RANGES ESTABLISHED BY THE TWO COMPENSATION COMMITTEES. THE COMPENSATION COMMITTEES RECORD THEIR DECISION IN CONTEMPORANEOUS WRITTEN MINUTES IN ACCORDANCE WITH THE IRS SAFE HARBOR REGULATION WITH REGARD TO EXCESS BENEFITS. THE COMPENSATION COMMITTEE IS ONLY REQUIRED TO PERFORM THE COMPENSATION REVIEW DESCRIBED ABOVE WITH REGARD TO COMPENSATION OF THE EXECUTIVE DIRECTOR. HOWEVER, THE COMMITTEE HAS THE DISCRETION TO PERFORM SUCH A REVIEW WITH REGARD TO ANY ILSI RF EMPLOYEES AS IT DETERMINES APPROPRIATE. IF THE COMPENSATION OF AN ILSI RF EMPLOYEE OTHER THAN THE EXECUTIVE DIRECTOR IS NOT DETERMINED IN ACCORDANCE WITH THE PROCEDURE DESCRIBED ABOVE, HIS/HER COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH HIGH-TO-LOW RANGES ESTABLISHED BY THE DIRECTOR OF HUMAN RESOURCES IN COOPERATION WITH THE EXECUTIVE DIRECTOR. THE COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR AND ANY OTHER ILSI RF EMPLOYEE SUBJECTED TO COMPENSATION COMMITTEE REVIEW DOES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION OF EMPLOYEES WHO ARE NOT SUBJECT TO SUCH A REVIEW IS ESTABLISHED BY THE EXECUTIVE DIRECTOR, WHO IS INDEPENDENT OF THE EMPLOYEES, AND IT IS NORMALLY BASED ON A REVIEW OF COMPARABLE COMPENSATION IN NONPROFIT CORPORATIONS OF THE SAME SIZE IN THE WASHINGTON, DC AREA. THE PROCESS BY WHICH COMPENSATION IS SET IS DOCUMENTED IN WRITING, BUT THIS IS NOT DONE IN THE SAME FORMAL MANNER AS REVIEW BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

ILSI RESEARCH FOUNDATION

Employer identification number

52-1323610

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) INTERNATIONAL LIFE SCIENCES INSTITUTE 1156 15TH STREET NW WASHINGTON,DC20005 52-1131788	TO IMPROVE PUBLIC HEALTH AND WELL-BEING	DC	501(C)3	170(B)(1)(A)VI			No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,465,239	4,689,775
9	Program service revenue (Part VIII, line 2g) .........	15,468	9,717
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	273,079	326,525
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	11,086	18,711
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	2,764,872	5,044,728
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	434,814	693,257
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,353,092	1,570,369
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 109,395
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,631,102	1,969,512
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,419,008	4,233,138
19	Revenue less expenses. Subtract line 18 from line 12.......	-654,136	811,590
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	13,673,762	14,862,598
21	Total liabilities (Part X, line 26).............	487,455	561,833
22	Net assets or fund balances. Subtract line 21 from line 20.....	13,186,307	14,300,765

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,677,106 including grants of $ 132,119 ) (Revenue $ )
	CENTER FOR ENVIRONMENTAL RISK ASSESSMENT (CERA) - THE PURPOSE OF THE CENTER'S APPLIED RESEARCH AND CAPACITY BUILDING PROGRAMS IS TO DEVELOP AND APPLY SOUND SCIENCE TO THE ENVIRONMENTAL RISK ASSESSMENT OF AGRICULTURAL BIOTECHNOLOGIES SO THEIR CONTRIBUTIONS TO SUSTAINABLE PRODUCTION OF FOOD, FUEL AND FIBER MAY BE SAFELY REALIZED. THIS INCLUDES PROJECTS DEVELOPED TO: (1) IMPROVE SYSTEMATIC APPROACHES TO THE ENVIRONMENTAL RISK ASSESSMENT OF GENETICALLY MODIFIED PLANTS; (2) CHARACTERIZE THE RECEIVING ENVIRONMENT FOR THE PURPOSE OF IMPROVING ENVIRONMENTAL RISK ASSESSMENT; (3) RATIONALIZE ENVIRONMENTAL RISK ASSESSMENT IN THE CONTEXT OF LIMITED RELEASES TO THE ENVIRONMENT. THE CENTER IS ADDITIONALLY ENGAGED IN CAPACITY BUILDING WITH A FOCUS ON DEVELOPING AND/OR PARTICIPATING IN STRATEGIC, LONGER TERM PROGRAMS THAT SEEK TO SUPPORT AND STRENGTHEN REGULATORY AND SCIENTIFIC COMMUNITIES INVOLVED IN THE ENVIRONMENTAL RISK ASSESSMENT OF AGRICULTURAL BIOTECHNOLOGIES.PUBLICATIONS: GARCIA-ALONSO, M., HENDLEY, P., BIGLER, F., MAYEREGGER, E., PARKER, R., RUBINSTEIN, C., SATORRE, E., SOLARI, F. AND M.A. MCLEAN. 2014. TRANSPORTABILITY OF CONFINED FIELD TRIAL DATA FOR ENVIRONMENTAL RISK ASSESSMENT OF GENETICALLY ENGINEERED PLANTS: A CONCEPTUAL FRAMEWORK. TRANSGENIC RESEARCH 23:1025-1041; ROBERTS, A., DEVOS, Y., RAYBOULD, A., BIGELOW, P., GRAY, A. (2014). ENVIRONMENTAL RISK ASSESSMENT OF GE PLANTS UNDER LOW-EXPOSURE CONDITIONS. TRANSGENIC RESEARCH 23:971-983; CARSTENS, K., CAYABYAB, B., DE SCHRIJVER, A., GADALETA, P.G., HELLMICH, R.L., ROMEIS, J., STORER, N., VALICENTE, F.H., WACH, M. (2014). SURROGATE SPECIES SELECTION FOR ASSESSING POTENTIAL ADVERSE ENVIRONMENTAL IMPACTS OF GENETICALLY ENGINEERED INSECT-RESISTANT PLANTS ON NON-TARGET ORGANISMS. GM CROPS AND FOOD5(1): 11-15; LOW-LEVEL PRESENCE IN SEED: A SCIENCE BASED APPROACH TO EXPEDITED ENVIRONMENTAL RISK ASSESSMENT - WORKSHOP PROCEEDINGS. (2014). ILSI RESEARCH FOUNDATION, WASHINGTON DC. WORKSHOPS, CONFERENCES AND SYMPOSIA: MEETING ON THE GENETIC BASIS OF UNINTENDED EFFECTS IN MODIFIED PLANTS, JANUARY 14-15, 2014, OTTAWA, CANADA; WORKSHOP ON BUILDING AN EFFECTIVE AND SUSTAINABLE BIOSAFETY REGULATORY SYSTEM, JANUARY 29-31, 2014, KAMPALA, UGANDA; WORKSHOP ON ERA OF PRODUCTS DERIVED FROM NOVEL PLANT BREEDING TECHNIQUES, FEBRUARY 10, 2014, PARIS, FRANCE; MEETING OF THE OECD HARMONISATION OF REGULATORY OVERSIGHT IN BIOTECHNOLOGY WORKING GROUP, FEBRUARY 11-13, 2014, PARIS, FRANCE; WORKSHOP ON THE RISK ASSESSMENT OF GMOS, MARCH 6-7, 2014, NYERI, KENYA; OECD WORKSHOP ON THE BIOLOGY OF THE MOSQUITO AEDES AEGYPTI, MAY 6-9, 2014 MEXICO CITY, MEXICO; ENVIRONMENTAL RISK ASSESSMENT WORKSHOP: NON-TARGET ORGANISM TESTING, JUNE 23-27, 2014 AMES, IOWA; RISK ANALYSIS: ROLE OF SCIENCE IN GMO DECISION-MAKING, JUNE 30-JULY 4, 2014, TRIESTE, ITALY; WORKSHOP ON INSPECTION AND MONITORING OF CONFINED FIELD TRIALS, JULY 10-11, 2014, ASUNCI N, PARAGUAY; MEETING OF THE EXPERT WORKING GROUP FOR LLP IN SEED, JULY 24-25, 2014 SANTIAGO, CHILE; 3RD ANNUAL NATIONAL BIOSAFETY CONFERENCE, AUGUST 13-14, 2014, NAIROBI, KENYA; THE BIOSAFETY RESEARCH IN PAKISTAN GRANTS PROGRAM WORKSHOP, SEPTEMBER 14, 2014, COLOMBO, SRI LANKA; 2ND ANNUAL SOUTH ASIA BIOSAFETY CONFERENCE, SEPTEMBER 15-16, 2014 COLOMBO, SRI LANKA; ISBGMO13: PLENARY SESSION ON ADVANCING ERA OF GMOS TO ADDRESS BIOSAFETY IN A GLOBAL SOCIETY, NOVEMBER 11, 2014, CAPE TOWN, SOUTH AFRICA; REGIONAL CONFERENCE ON RISK ASSESSMENT OF GM CROPS, DECEMBER 1-5, 2014, MANILA, THE PHILIPPINES; OFFICE OF THE GENE TECHNOLOGY REGULATOR STUDY TOUR, DECEMBER 1-5, 2014. CANBERRA, AUSTRALIA.

4b	(Code: ) (Expenses $ 801,348 including grants of $ 342,023 ) (Revenue $ )
	CENTER FOR INTEGRATED MODELING OF SUSTAINABLE AGRICULTURE AND NUTRITION SECURITY (CIMSANS) - THE PURPOSE OF CIMSANS IS TO ASSEMBLE THE OPEN DATA AND MODELING METHODOLOGIES REQUIRED TO PRODUCE COMPREHENSIVE AND CREDIBLE ASSESSMENTS OF HOW CLIMATE CHANGE AND RESOURCE SCARCITY WILL IMPACT "SUSTAINABLE NUTRITION SECURITY" - OUR ABILITY TO MEET GROWING DEMAND FOR SAFE, AFFORDABLE, AND NUTRITIOUS FOOD IN A SUSTAINABLE MANNER. ALTHOUGH AGRICULTURAL PRODUCTION HAS INCREASED SIGNIFICANTLY, IT IS NOT KEEPING PACE WITH DEMAND. AS CLIMATE CHANGE INTENSIFIES, THIS WILL INCREASE THE RISK OF HUNGER AND UNDER-NUTRITION, INCLUDING MICRONUTRIENT MALNUTRITION, THROUGH DIRECT AND INDIRECT CAUSES. CIMSANS' OBJECTIVES ARE ACCOMPLISHED THROUGH THE DEVELOPMENT OF PUBLIC-PRIVATE PARTNERSHIPS INCLUDING ACADEMIC, INDUSTRY AND GOVERNMENT SCIENTISTS IN THE FIELDS OF ECONOMIC AND CROP MODELING, AS WELL AS NUTRITION AND PUBLIC HEALTH. THESE PARTNERSHIPS ARE CURRENTLY MANIFESTED AS THREE ACTIVE WORKING GROUPS ADVANCING METHODOLOGIES TO ADDRESS CIMSANS' OVERALL MISSION: 1) IMPROVED MODELING WORKING GROUP, 2) OPEN AGRICULTURAL DATA WORKING GROUP AND 3) SUSTAINABLE NUTRITION SECURITY WORKING GROUP. IN 2014, CIMSANS FOCUSED ATTENTION ON HOW TO DEFINE AND ASSESS SUSTAINABLE NUTRITION SECURITY, PUBLISHING A WHITE PAPER, "ASSESSING SUSTAINABLE NUTRITION SECURITY: THE ROLE OF FOOD SYSTEMS," GENERATED WITH THE HELP OF OVER 200 SCIENTISTS FROM AROUND THE WORLD. THIS WORK IS CLOSELY ALIGNED WITH THE SUSFANS PROPOSAL FUNDED BY THE EUROPEAN COMMISSION'S HORIZON 2020. CIMSANS ALSO HOSTS, SPONSORS, AND CO-ORGANIZES A VARIETY OF SCIENTIFIC EVENTS. THESE INCLUDE INDEPENDENT SYMPOSIA; WORKSHOPS; HANDS-ON SCIENTIFIC TRAINING; AND SESSIONS HELD AS PART OF THE PROGRAM OF LARGER SCIENTIFIC AND PROFESSIONAL MEETINGS. IN 2014, CIMSANS SPONSORED THE FOLLOWING EVENTS: 1) A "MODEL IMPROVEMENT SUMMIT" AT PURDUE UNIVERSITY WITH A GROUP OF PARTNERS: AGRICULTURAL MODEL INTERCOMPARISON AND IMPORVEMENT PROJECT (AGMIP), U.S. DEPARTMENT OF ENERGY PACIFIC NORTHWEST NATIONAL LABORATORY (PNNL), IBM, IFPRI, UNIVERSITY OF ILLINOIS, AND THE U.S. DEPARTMENT OF AGRICULTURE (USDA). THE 80 PARTICIPANTS AT THE WORKSHOP DEFINED SOME 50 IMPROVED MODELING PROPOSALS, WHICH WERE DEVELOPED USING SURVEYS COMPLETED BY HUNDREDS OF SCIENTISTS FROM AROUND THE WORLD; 2) THE GEOSHARE PILOT PROJECT WORKSHOP, HELD AT PURDUE UNIVERSITY. GEOSHARE IS A "BIG DATA" SHARING EFFORT THAT PROVIDES A PLATFORM FOR SHARING OPEN DATA THAT WILL BE USEFUL IN ASSESSING SUSTAINABLE NUTRITION SECURITY. AS WITH ALL CIMSANS PROJECTS, THERE WERE A VARIETY OF CO-HOSTS FOR THIS IMPORTANT DISCUSSION, INCLUDING AGMIP, IFPRI, MASSACHUSETTS INSTITUTE OF TECHNOLOGY, NESTL , POTSDAM INSTITUTE FOR CLIMATE IMPACT RESEARCH (PIK), UNIVERSITY OF BONN, UNIVERSITY OF BRITISH COLUMBIA, USDA AND OTHERS; 3) THE U.S. WHITE HOUSE OFFICE OF SCIENCE AND TECHNOLOGY POLICY (OSTP) PARTNERED WITH CIMSANS TO RAISE AWARENESS ABOUT THE NEED TO SHARE OPEN DATA AND MODELS FOR BUILDING CLIMATE RESILIENCE OF GLOBAL FOOD SYSTEMS, CULMINATING IN A ROUND-TABLE EVENT HOSTED BY THE WHITE HOUSE ON JULY 29, 2014. CIMSANS AND OTHER PUBLIC AND PRIVATE-SECTOR GROUPS MADE COMMITMENTS TO THIS GOAL.PUBLICATIONS: DI GUSTAFSON, JW JONES, CH PORTER, G HYMAN, MD EDGERTON, T GOCKEN, J SHRYOCK, M DOANE, K BUDRESKI, C STONE, D HEALY, N RAMSEY. (2014). CLIMATE ADAPTATION IMPERATIVES: UNTAPPED GLOBAL MAIZE YIELD OPPORTUNITIES. INT. J. AGRIC. SUSTAIN. DOI 10.1080/14735903.2013.867694; T ACHARYA, J FANZO, D GUSTAFSON, J INGRAM, B SCHNEEMAN, PLUS 21 OTHER CONTRIBUTING AUTHORS. (2014). ASSESSING SUSTAINABLE NUTRITION SECURITY: THE ROLE OF FOOD SYSTEMS, ILSI RESEARCH FOUNDATION, WASHINGTON DC; T HERTEL, N VILLORIA, P HENDLEY, D GUSTAFSON, M LATULIPPE. (2014). GEOSHARE WORKSHOP SYNTHESIS. ILSI RESEARCH FOUNDATION, WASHINGTON DC; J NELSON, K BOOTE, D GUSTAFSON, M LATULIPPE. (2014). IMPROVING FOOD SYSTEM SUSTAINABILITY MODELING: WORKSHOP OVERVIEW. ILSI RESEARCH FOUNDATION, WASHINGTON DC; WORKSHOPS, CONFERENCES AND SYMPOSIA: CALL TO ACTION ON CLIMATE CHANGE AND FOOD SECURITY, JULY 29, WASHINGTON DC; BMGF NEXT GENERATION AGRICULTURAL SYSTEMS MODELS, AUGUST 12-14, SEATTLE WA; IUFOST 2014, AUGUST 18-21, MONTREAL; WORKSHOP ON CLIMATE CHANGE AND AGRICULTURE IN THE MIDWEST, SEPTEMBER 4-5, ST. LOUIS MO; GEOSHARE POST-PILOT WORKSHOP, SEPTEMBER 10-11, WEST LAFAYETTE IN; WORKSHOP ON IMPROVING FOOD SYSTEM SUSTAINABILITY MODELING, SEPTEMBER 11-12, WEST LAFAYETTE IN; ISGP: FOCUS ON FOOD SECURITY AND THE ENVIRONMENT; OCTOBER 5-8, ITHACA NY; TASKFORCE ON IMPACT OF EXTREME WEATHER ON GLOBAL FOOD SECURITY, OCTOBER 20-23, CHICAGO, IL; 2ND INTERNATIONAL CONFERENCE ON AGRICULTURAL AND RURAL DEVELOPMENT IN SE ASIA, NOVEMBER 12-13, MANILA.

4c	(Code: ) (Expenses $ 524,397 including grants of $ 5,220 ) (Revenue $ )
	CENTER FOR SAFETY ASSESSMENT OF FOOD AND FEED (CSAFF) - THE PURPOSE OF CSAFF IS TO PROMOTE SCIENCE-BASED APPROACHES TO THE SAFETY ASSESSMENT OF FOODS AND FEED WITH A STRONG EMPHASIS ON IMPROVED KNOWLEDGE DISSEMINATION AND CAPACITY BUILDING. THE CENTER IS ENGAGED IN CAPACITY BUILDING ACTIVITIES WITH A FOCUS ON PROVIDING IN-DEPTH TRAINING IN THE CONDUCT OF FOOD AND FEED SAFETY ASSESSMENT STUDIES RELATED TO GENETICALLY ENGINEERED PLANTS AND THEIR PRODUCTS. THIS INCLUDES PROVIDING TRAINING FOR GOVERNMENT OFFICIALS WHO REVIEW FOOD SAFETY DOSSIERS AS WELL AS FOR SCIENTISTS FROM ACADEMIC AND GOVERNMENT AGENCIES WHO MAY BE RESPONSIBLE FOR THE CONDUCT OF LABORATORY TESTS RELATED TO FOOD SAFETY ASSESSMENT. WORKSHOPS, CONFERENCES AND SYMPOSIA: MEETING OF THE OECD TASK FORCE FOR THE SAFETY OF NOVEL FOODS AND FEEDS, FEBRUARY 6-7, 2014, PARIS, FRANCE; FOOD/FEED SAFETY ASSESSMENT OF GM CROPS: FROM THEORY TO PRACTICE, MARCH 10-14, 2014, ACCRA, GHANA; SAFETY ASSESSMENT OF FOODS DERIVED FROM GENETICALLY ENGINEERED PLANTS: PHASE I, MAY 19-23, 2014, NEW DELHI, INDIA; SAFETY ASSESSMENT OF FOODS DERIVED FROM GENETICALLY ENGINEERED PLANTS: PHASE II, SEPTEMBER 15-19, 2014, NEWARK, DELAWARE.

	(Code: ) (Expenses $ 641,929 including grants of $ 213,895 ) (Revenue $ 9,717 )
	ANNUAL MEETING, BRANCH ACTIVITIES, RSIA, AND CHHP

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 641,929 including grants of $ 213,895 ) (Revenue $ 9,717 )
4e	Total program service expenses3,644,780

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	773,514	568,412	190,930

(A) Name and business address	(B) Description of services	(C) Compensation
RETRIEVAL SYSTEMS CORPORATION 2071 CHAIN BRIDGE ROAD VIENNA,VA22182	CONSULTING	153,713
BIOTECH CONSORTIUM INDIA LTD ANUVRAT BHAWAN 5TH FLOOR NEW DELHI 110 002 IN	CONSULTING	146,633



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1	Briefly describe the organization’s mission or most significant activities: THE ILSI RESEARCH FOUNDATION (THE "FOUNDATION") IS A NON-PROFIT, PUBLIC CHARITABLE ORGANIZATION WITH A MISSION TO IMPROVE ENVIRONMENTAL SUSTAINABILITY AND HUMAN HEALTH BY ADVANCING SCIENCE TO ADDRESS REAL WORLD PROBLEMS. ESTABLISHED IN 1984, THE FOUNDATION HAS LONG BEEN AN INTERNATIONAL LEADER IN BUILDING EFFECTIVE PUBLIC-PRIVATE PARTNERSHIPS BY ENSURING THAT ITS PROGRAMS ARE COLLABORATIVELY DEVELOPED AND IMPLEMENTED WITH SCIENTISTS FROM THE PRIVATE, ACADEMIC, GOVERNMENT AND NON-GOVERNMENTAL SECTORS. THE FOUNDATION CURRENTLY HAS FOUR CENTERS, EACH OF WHICH HAS A SPECIALIZED AREA OF EXPERTISE: THE CENTER FOR ENVIRONMENTAL RISK ASSESSMENT (CERA), THE CENTER FOR INTEGRATED MODELING OF SUSTAINABLE AGRICULTURE AND NUTRITION SECURITY (CIMSANS), THE CENTER FOR SAFETY ASSESSMENT OF FOOD AND FEED (CSAFF), AND THE CENTER FOR RISK SCIENCE INNOVATION AND APPLICATION (RSIA). THE FOUNDATION ALSO PURSUES OTHER SCIENTIFIC PROGRAMS NOT SPECIFICALLY AFFILIATED WITH ONE OF ITS CENTERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	12
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) DR ANDREW ROBERTS........................................................................ DEPUTY DIRECTOR, CERA	40.00 .......................	X	139,343	0	12,950
(19) DR MICHAEL WACH........................................................................ SENIOR SCIENTIFIC PROGRAM MGR	40.00 .......................	X	134,802	0	20,696

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		50,000
e	Government grants (contributions)1e		174,255

f	All other contributions, gifts, grants, and similar amounts not included above1f		4,465,520

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			4,689,775
			Business Code
2a	REGISTRATIONS		900099	5,137	5,137
b	PROFESSIONAL FEES		900099	4,580	4,580
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			9,717
3	Investment income (including dividends, interest, and other similar amounts).......			130,167			130,167
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........			18,711	18,711
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	2,155,028
b	Less: cost or other basis and sales expenses	1,958,670
c	Gain or (loss)	196,358
d	Net gain or (loss)..........			196,358			196,358
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			5,044,728	28,428	0	326,525


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............				1
2	Savings and temporary cash investments .........			738,845	2	509,333
3	Pledges and grants receivable, net ...........			321,866	3	2,100,000
4	Accounts receivable, net .............			320,760	4	108,552
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			11,682	9	15,722
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	645,302
b	Less: accumulated depreciation .....	10b	160,803	406,096	10c	484,499
11	Investments—publicly traded securities ..........			11,834,513	11	11,604,492
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			40,000	15	40,000
16	Total assets. Add lines 1 through 15 (must equal line 34)......			13,673,762	16	14,862,598
17	Accounts payable and accrued expenses .........			244,960	17	290,773
18	Grants payable .................				18
19	Deferred revenue ................			75,609	19	106,521
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			166,886	25	164,539
26	Total liabilities. Add lines 17 through 25.........			487,455	26	561,833
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			11,213,318	27	11,173,384
28	Temporarily restricted net assets ...........			1,972,989	28	3,127,381
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			13,186,307	33	14,300,765
34	Total liabilities and net assets/fund balances ........			13,673,762	34	14,862,598

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713; do not file with Form 990).....................................	Yes	No