JACKSON LABORATORY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: JACKSON LABORATORY (EIN 01-0211513)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349305072
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T09:36:09-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 South Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211513	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE JACKSON LABORATORY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DOUGLAS ABBOTT	InCareOfNm
Business Name Control	JACK	BusinessNameControlTxt
Phone	2072886000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MAIN STREET	AddressLine1Txt
City	BAR HARBOR	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04609	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS ABBOTT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2072886000	PhoneNum
Signature	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARA POLLOCK	PreparerPersonNm
PTIN	P01783625	PTIN
Phone	6179881000	PhoneNum
Preparation	2020-11-11	PreparationDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EDISON LIU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MAIN STREET	AddressLine1Txt
City	BAR HARBOR	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04609	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$554,948,898	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JAX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE PURPOSES OF THE LABORATORY ARE SCIENTIFIC, MEDICAL, CHARITABLE, AND EDUCATIONAL TO DISCOVER PRECISE GENOMIC SOLUTIONS FOR DISEASE AND EMPOWER THE BIOMEDICAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	3150	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$165,145	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$338,643	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$111,234,633	PYContributionsGrantsAmt
CY Contributions Grants	$131,073,861	CYContributionsGrantsAmt
PY Program Service Revenue	$285,848,068	PYProgramServiceRevenueAmt
CY Program Service Revenue	$318,712,842	CYProgramServiceRevenueAmt
PY Investment Income	$25,138,416	PYInvestmentIncomeAmt
CY Investment Income	$8,823,027	CYInvestmentIncomeAmt
PY Other Revenue	$10,230,882	PYOtherRevenueAmt
CY Other Revenue	$1,513,687	CYOtherRevenueAmt
PY Total Revenue	$432,451,999	PYTotalRevenueAmt
CY Total Revenue	$460,123,417	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,265,145	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,442,757	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$205,976,997	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$225,564,526	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,193,777	CYTotalFundraisingExpenseAmt
PY Other Expenses	$158,887,011	PYOtherExpensesAmt
CY Other Expenses	$180,205,585	CYOtherExpensesAmt
PY Total Expenses	$367,129,153	PYTotalExpensesAmt
CY Total Expenses	$408,212,868	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,322,846	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$51,910,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,024,759,952	TotalAssetsBOYAmt
Total Assets EOY	$1,111,690,544	TotalAssetsEOYAmt
Total Liabilities BOY	$284,815,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$276,367,811	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$739,944,148	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$835,322,733	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSES OF THE LABORATORY ARE SCIENTIFIC, MEDICAL, CHARITABLE, AND EDUCATIONAL. OUR MISSION IS TO DISCOVER PRECISE GENOMIC SOLUTIONS FOR DISEASE AND EMPOWER THE GLOBAL BIOMEDICAL COMMUNITY IN ITS SHARED QUEST TO IMPROVE HUMAN HEALTH.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$193,912,235	ExpenseAmt
Grant	$154,500	GrantAmt
Revenue	$317,789,737	RevenueAmt
Desc	DEVELOP AND PROVIDE GENETIC RESOURCES - PLEASE SEE SCHEDULE O FOR DETAIL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$145,252,755	ExpenseAmt
Grant	$1,092,647	GrantAmt
Revenue	$320,905	RevenueAmt
Desc	BIOMEDICAL RESEARCH - PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,738,113	ExpenseAmt
Grant	$1,195,610	GrantAmt
Revenue	$602,200	RevenueAmt
Desc	EDUCATION AND TRAINING - PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$344,223	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$347,903,103	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	295	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3150	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DOUGLAS ABBOTT	PersonNm
Phone	2072886045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 MAIN STREET	AddressLine1Txt
City	BAR HARBOR	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04609	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EDISON T LIU MD
PRESIDENT & CEO	40.0	0.0	Yes (X)	Yes (X)	$1,375,547	$0	$154,807
AUROBINDO NAIR
EXECUTIVE VP & PRESIDENT JMCRS	40.0	0.0			$966,644	$0	$93,722	Yes (X)
S CATHERINE LONGLEY
EXECUTIVE VICE PRESIDENT & COO	40.0	0.0		Yes (X)	$700,595	$0	$109,619
KENNETH H FASMAN
SENIOR VICE PRESIDENT RESEARCH	40.0	0.0			$487,127	$0	$57,318	Yes (X)
JOHN RYAN
GENERAL COUNSEL	40.0	0.0		Yes (X)	$477,002	$0	$57,990
GREGORY LEET
VICE PRESIDENT FOR ADVANCEMENT	40.0	0.0			$484,226	$0	$26,945		Yes (X)
NADIA A ROSENTHAL
SCIENTIFIC DIRECTOR	40.0	0.0			$465,921	$0	$16,681	Yes (X)
JENS RUETER
MEDICAL DIRECTOR	40.0	0.0			$420,144	$0	$55,702		Yes (X)
BARBARA-JEAN BORMANN-K
VP SCI TRANSLATION/ALLIANCES	40.0	0.0			$431,808	$0	$29,080		Yes (X)
CHARLES LEE MD
SCIENTIFIC DIRECTOR, JAX GM	40.0	0.0			$400,878	$0	$56,759	Yes (X)
JACQUES F BANCHEREAU
PROFESSOR	40.0	0.0			$404,064	$0	$41,118		Yes (X)
KATHY VANDEGRIFT
ASSOC. GM, SITE DIR. & PROD	40.0	0.0			$385,683	$0	$49,115		Yes (X)
DOUGLAS ABBOTT
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$371,500	$0	$55,456
DAVID J ROUX
CHAIR OF THE BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS C BARRY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK S BLUMENKRANZ M
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
OTIS W BRAWLEY MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN A CORBET
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LOUIS J D'AMBROSIO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY D DATTELS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JULIE H DAUM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID ELLIMAN UNTIL 8
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY B EVNIN PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN B FINK JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY M FRIEDMAN M
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JEAN HOFFMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN A GIBBONS JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PAUL GODLEY MD PHDD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD LANNAMANN UNT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NEAL B MILCH JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE G MONTGOMERY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANK MOSS PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DENNIS J PAUSTENBACH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JENNY ROOKE PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JANET ROSSANT PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARY KATE WOLD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GEOFFREY W SMITH JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOAN A STEITZ PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES E HEWETT PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATHY BLOOMGARDEN PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,371,139	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$804,312	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	319	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE WHITING TURNER CONTRACTING
300 EAST JOPPA ROAD	BALTIMORE	MD	21286	CONSTRUCTION MGMT	$33,008,370
PC CONSTRUCTION COMPANY
193 TILLEY DRIVE	SOUTH BURLINGTON	VT	05403	CONSTRUCTION MGMT	$7,368,242
BIOTRANS LLC
9 LIDGERWOOD PLACE	MORRISONTOWN	NJ	07960	TRANSPORTATION	$6,775,569
JOHNSON CONTROLS INC
PO BOX 93107	CHICAGO	IL	60673	CONSTRUCTION MGMT	$2,399,004
EYP INC
ZEN BUILDING 201 FULLER ROAD	ALBANY	NY	12203	CONSULTING & DESIGN	$1,454,677

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	67	CntrctRcvdGreaterThan100KCnt
Government Grants	$114,676,261	GovernmentGrantsAmt
All Other Contributions	$16,397,600	AllOtherContributionsAmt
Noncash Contributions	$377,998	NoncashContributionsAmt
Total Contributions	$131,073,861	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
GENETIC RESOURCES	541700	$317,789,737	$317,418,812	$370,925
TRAINING & EDUCATION	541700	$602,200	$602,200
RESEARCH	541700	$320,905	$320,905

Field	Value	IRS element (for citing)
Total Program Service Revenue	$318,712,842	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,434,915	TotalRevenueColumnAmt
Unrelated Business Revenue	-$205,780	UnrelatedBusinessRevenueAmt
Exclusion	$12,640,695	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,169,464	TotalRevenueColumnAmt
Exclusion	$1,169,464	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$91,183,693	SecuritiesAmt
Other	$29,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$94,000,888	SecuritiesAmt
Other	$824,593	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,817,195	SecuritiesAmt
Other	-$794,693	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,611,888	TotalRevenueColumnAmt
Exclusion	-$3,611,888	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$344,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$344,223	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$344,223	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$460,123,417	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318,686,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$165,145	UnrelatedBusinessRevenueAmt
Exclusion	$10,198,271	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$220,769	TotalAmt
Program Services	$220,769	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,221,988	TotalAmt
Program Services	$2,221,988	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,312,573	TotalAmt
Program Services	$2,072,708	ProgramServicesAmt
Management And General	$3,239,865	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$163,595,129	TotalAmt
Program Services	$139,325,428	ProgramServicesAmt
Management And General	$21,824,148	ManagementAndGeneralAmt
Fundraising	$2,445,553	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,416,141	TotalAmt
Program Services	$11,643,763	ProgramServicesAmt
Management And General	$1,565,940	ManagementAndGeneralAmt
Fundraising	$206,438	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,242,237	TotalAmt
Program Services	$24,274,296	ProgramServicesAmt
Management And General	$6,562,108	ManagementAndGeneralAmt
Fundraising	$405,833	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,998,446	TotalAmt
Program Services	$10,218,450	ProgramServicesAmt
Management And General	$1,600,634	ManagementAndGeneralAmt
Fundraising	$179,362	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,698,077	TotalAmt
Management And General	$3,698,077	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$311,831	TotalAmt
Management And General	$311,831	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$266,910	TotalAmt
Management And General	$266,910	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,816,642	TotalAmt
Program Services	$10,235,336	ProgramServicesAmt
Management And General	$2,961,765	ManagementAndGeneralAmt
Fundraising	$619,541	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,859,732	TotalAmt
Program Services	$1,350,914	ProgramServicesAmt
Management And General	$478,920	ManagementAndGeneralAmt
Fundraising	$29,898	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,725,078	TotalAmt
Program Services	$1,922,663	ProgramServicesAmt
Management And General	$428,854	ManagementAndGeneralAmt
Fundraising	$373,561	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,625,921	TotalAmt
Program Services	$6,894,246	ProgramServicesAmt
Management And General	$2,682,577	ManagementAndGeneralAmt
Fundraising	$49,098	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,218,798	TotalAmt
Program Services	$1,218,798	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,211,391	TotalAmt
Program Services	$14,811,282	ProgramServicesAmt
Management And General	$1,338,104	ManagementAndGeneralAmt
Fundraising	$62,005	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,755,451	TotalAmt
Program Services	$7,280,707	ProgramServicesAmt
Management And General	$2,216,693	ManagementAndGeneralAmt
Fundraising	$258,051	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$428,394	TotalAmt
Program Services	$390,420	ProgramServicesAmt
Management And General	$37,296	ManagementAndGeneralAmt
Fundraising	$678	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,892,549	TotalAmt
Program Services	$5,619,705	ProgramServicesAmt
Management And General	$265,814	ManagementAndGeneralAmt
Fundraising	$7,030	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,924,263	TotalAmt
Program Services	$39,051,211	ProgramServicesAmt
Management And General	$2,519,729	ManagementAndGeneralAmt
Fundraising	$353,323	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,047,063	TotalAmt
Program Services	$1,930,914	ProgramServicesAmt
Management And General	$105,686	ManagementAndGeneralAmt
Fundraising	$10,463	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$62,621,655	$61,272,740	$1,189,756	$159,159
OTHER SERVICES	$3,181,761	$2,746,438	$427,709	$7,614
INTER-COMPANY MANAGEMENT FEE	$2,491,950	$2,491,950	$0	$0
EQUIPMENT RENTAL	$702,706	$593,582	$82,968	$26,156

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,425,413	TotalAmt
Program Services	$114,795	ProgramServicesAmt
Management And General	$1,310,604	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$408,212,868	TotalAmt
Program Services	$347,903,103	ProgramServicesAmt
Management And General	$55,115,988	ManagementAndGeneralAmt
Fundraising	$5,193,777	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$202,640,171	BOYAmt
EOY	$199,084,460	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,727,248	BOYAmt
EOY	$17,352,319	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,919,560	BOYAmt
EOY	$31,195,679	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,143,492	BOYAmt
EOY	$6,393,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,846,759	BOYAmt
EOY	$5,588,678	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$915,078,502	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$388,085,366	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$485,874,985	BOYAmt
EOY	$526,993,136	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$241,073,314	BOYAmt
EOY	$277,161,838	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$20,815,960	BOYAmt
EOY	$29,242,594	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,718,463	BOYAmt
EOY	$18,677,940	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,024,759,952	BOYAmt
EOY	$1,111,690,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,566,698	BOYAmt
EOY	$54,224,582	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,509,673	BOYAmt
EOY	$9,335,022	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,547,902	BOYAmt
EOY	$206,720,359	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,191,531	BOYAmt
EOY	$6,087,848	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$284,815,804	BOYAmt
EOY	$276,367,811	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$672,940,652	BOYAmt
EOY	$763,582,588	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,003,496	BOYAmt
EOY	$71,740,145	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$739,944,148	BOYAmt
EOY	$835,322,733	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,024,759,952	BOYAmt
EOY	$1,111,690,544	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$51,910,549	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,428,259	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$39,777	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,944,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,095,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,092,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,234,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,073,861	CurrentTaxYearAmt
Total	$520,441,070	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,944,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,095,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,092,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,234,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,073,861	CurrentTaxYearAmt
Total	$520,441,070	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$47,070,341	SubstantialContributorsTotAmt
Public Support Total170	$473,370,729	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,960,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,028,924	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,445,012	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,347,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,604,379	CurrentTaxYearAmt
Total	$64,386,331	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$53,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$475,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$339,977	CurrentTaxYearAmt
Total	$1,091,581	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$448,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$428,969	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,031,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,223	CurrentTaxYearAmt
Total	$10,563,992	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$596,482,974	TotalSupportAmt
Gross Receipts Rltd Activities	$1,303,931,963	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79360	PublicSupportCY170Pct
Public Support PY170	0.76966	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$201,204	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$201,204	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY BY NON-ELECTING 501(C)(3) ORGANIZATION	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1G THE TOTAL LOBBYING EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2019 WAS $201,204 WHICH WAS AN ALLOCATION OF EMPLOYEE COMPENSATION FOR LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$205,238	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$261,889,680	BeginningYearBalanceAmt
Contributions	$3,045,938	ContributionsAmt
Investment Earnings Or Losses	$46,408,311	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$166,468	GrantsOrScholarshipsAmt
Other Expenditures	$4,773,671	OtherExpendituresAmt
End Year Balance	$306,403,790	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$167,681,269	BeginningYearBalanceAmt
Contributions	$115,378,127	ContributionsAmt
Investment Earnings Or Losses	-$16,079,673	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$147,601	GrantsOrScholarshipsAmt
Other Expenditures	$4,942,442	OtherExpendituresAmt
End Year Balance	$261,889,680	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$142,754,972	BeginningYearBalanceAmt
Contributions	$4,085,113	ContributionsAmt
Investment Earnings Or Losses	$25,071,184	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$44,189	GrantsOrScholarshipsAmt
Other Expenditures	$4,185,811	OtherExpendituresAmt
End Year Balance	$167,681,269	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$132,698,100	BeginningYearBalanceAmt
Contributions	$3,012,349	ContributionsAmt
Investment Earnings Or Losses	$7,926,846	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$44,125	GrantsOrScholarshipsAmt
Other Expenditures	$838,198	OtherExpendituresAmt
End Year Balance	$142,754,972	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,609,811	BeginningYearBalanceAmt
Contributions	$7,348,710	ContributionsAmt
Investment Earnings Or Losses	-$728,319	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$33,750	GrantsOrScholarshipsAmt
Other Expenditures	$498,352	OtherExpendituresAmt
End Year Balance	$132,698,100	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.79000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.13000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,757,623	OtherCostOrOtherBasisAmt
Book Value	$12,757,623	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$648,542,693	OtherCostOrOtherBasisAmt
Depreciation	$248,532,061	DepreciationAmt
Book Value	$400,010,632	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,111,867	OtherCostOrOtherBasisAmt
Depreciation	$139,553,305	DepreciationAmt
Book Value	$46,558,562	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,666,319	OtherCostOrOtherBasisAmt
Book Value	$67,666,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$526,993,136	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RETIREMENT PLAN OBLIGATIONS	Desc
Amt	$6,087,848	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,087,848	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$502,290,421	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$43,428,259	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,261,255	OtherRevenueAmt
Revenue Not Reported	$42,167,004	RevenueNotReportedAmt
Revenue Subtotal	$460,123,417	RevenueSubtotalAmt
Total Revenue Per Form990	$460,123,417	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$406,930,073	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$216,776	OtherExpensesIncludedAmt
Expenses Not Reported	-$216,776	ExpensesNotReportedAmt
Expenses Subtotal	$407,146,849	ExpensesSubtotalAmt
Other Expenses Not Included	$1,066,019	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,066,019	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$408,212,868	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLLECTIONS OF ART	PART III, LINE 4 CERTAIN DONORS CONTRIBUTE WORKS OF ART IN LIEU OF CASH CONTRIBUTIONS. THE LABORATORY HAS UNDERTAKEN TO HOLD THE ITEMS FOR PRESERVATION FOR FUTURE GENERATIONS. ENDOWMENT FUNDS PART V, LINE 4 THE INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS HAVE BEEN ESTABLISHED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR THE PROGRAMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT FUNDS WERE PRIMARILY SPENT ON RESEARCH, TRAINING, AND EDUCATION.
LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740)	PART X, LINE 2 THE LABORATORY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AS AMENDED, AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO THE CODE. IN ACCORDANCE WITH GAAP, THE LABORATORY ASSESSES WHETHER THERE ARE UNCERTAIN TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN	PART XI, LINE 2D Foreign subsidiary not reported on 990 216,776 Non-operating expenses 1,055,249 Cumulative Translation Adjustment (10,770)
OTHER EXPENSES INCLUDED ON FINANCIAL STATEMENTS BUT NOT ON RETURN	PART XII, LINE 2D Foreign subsidiary not reported on 990 (216,776)
OTHER EXPENSES INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS	PART XII, LINE 4b Non-operating expenses 1,055,249 Cumulative Translation Adjustment 10,770

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Europe (Including Iceland and Greenland)	5	PROGRAM SERVICES	GENETIC RESOURCES	$519,699
Central America and the Caribbean		INVESTMENTS		$9,299,170
Europe (Including Iceland and Greenland)		Program Services	GENETIC RESOURCES
Middle East and North Africa		Program Services	GENETIC RESOURCES
East Asia and the Pacific		Program Services	GENETIC RESOURCES
North America		Program Services	GENETIC RESOURCES
South America		Program Services	GENETIC RESOURCES
South Asia		Program Services	GENETIC RESOURCES	$184,924
East Asia and the Pacific		Program Services	GENETIC RESOURCES	$1,138,009	1
East Asia and the Pacific		Program Services	RESEARCH	$349,688
Russia and the Newly Independent States		Program Services	GENETIC RESOURCES
Europe (Including Iceland and Greenland)		Program Services	EDUCATION	$20,562
Sub-Saharan Africa		Program Services	GENETIC RESOURCES
East Asia and the Pacific	8	Program Services	GENETIC RESOURCES	$880,986	1

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	13	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	13	TotalEmployeeCnt
Subtotal Spent	$12,393,038	SubtotalSpentAmt
Total Spent	$12,393,038	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BASIS OF ACCOUNTING	FormAndLineReferenceDesc
Explanation	PART I, LINE 3, COLUMN F THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
TOWN OF BAR HARBOR
49 Park Street	BAR HARBOR	ME	04609	016000061	GOV'T	$104,500	FMV	N/A	GENERAL SUPPORT
FOUNDATION FOR BIOMEDICAL RESEARCH
1100 Vermont Avenue NW Suite 1100	WASHINGTON	DC	20005	042746997	501(C)(3)	$8,000	FMV	N/A	SUPPORT GENERAL SUPPORT
CITY OF ELLSWORTH
1 CITY HALL PLAZA	ELLSWORTH	ME	04605	016000027	GOV'T	$50,000	FMV	N/A	SUPPORT GENERAL SUPPORT GENERAL SUPPORT
CONNECTICUT SCIENCE FAIR ASSOCIATION
36 Laurel Wood Dr	Deep River	CT	06417	066070725	501(C)(3)	$10,000	FMV	N/A	SUPPORT GENERAL SUPPORT
YALE UNIVERSITY
PO Box 208239	New Haven	CT	06520	060646973	501(C)(3)	$9,000	FMV	N/A	GENERAL SUPPORT
MAINE SCIENCE FESTIVAL
74 MAIN ST	BANGOR	ME	04401	010527022	501(C)(3)	$6,000	FMV	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS/STIPENDS	GrantTypeTxt
Recipient	472	RecipientCnt
Cash Grant	$2,221,988	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING THE USE OF GRANT FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 IN RECOGNITION OF THE CLOSE RELATIONSHIP BETWEEN THE LABORATORY AND THE TOWN OF BAR HARBOR, THE LABORATORY MADE A VOLUNTARY PAYMENT TO THE TOWN. THE MISSION OF THE FOUNDATION FOR BIOMEDICAL RESEARCH TO IMPROVE HUMAN AND ANIMAL HEALTH IS CLOSELY ALIGNED WITH THE ORGANIZATION'S RESEARCH AND EDUCATIONAL MISSION. IN RECOGNITION OF THE CLOSE RELATIONSHIP BETWEEN THE LABORATORY AND THE CITY OF ELLSWORTH, THE LABORATORY MADE A VOLUNTARY PAYMENT TO THE CITY. THE LABORATORY SPONSORED THE 2019 CONNECTICUT SCIENCE FAIR IN ORDER TO PROMOTE RESEARCH AND EDUCATION WHICH IS CLOSELY ALIGNED WITH THE ORGANIZATION'S RESEARCH AND EDUCATIONAL MISSION. THE LABORATORY SPONSORED THE 2020 YALE HEALTHCARE CASE COMPETITION WHICH HELPS TO PROMOTE EDUCATION. THE LABORATORY SPONSORED THE MAINE SCIENCE FESTIVAL IN ORDER TO PROMOTE RESEARCH AND EDUCATION WHICH IS CLOSELY ALIGNED WITH THE ORGANIZATION'S RESEARCH AND EDUCATIONAL MISSION. THE ALLOCATION OF GRANTS AND OTHER ASSISTANCE TO LOCAL ORGANIZATIONS IS DETERMINED ON AN ANNUAL BASIS. VARYING AMOUNTS OF ASSISTANCE IN THE FORM OF GRANTS, FELLOWSHIPS AND STIPENDS ARE AWARDED TO SUMMER STUDENTS, LABORATORY INTERNS, GRADUATE STUDENTS, INSTRUCTORS AND COURSE ATTENDEES BASED ON NEED AND MERIT. ALL RECIPIENTS OF GRANT FUNDS EITHER WORK AT THE LABORATORY UNDER THE SUPERVISION OF LABORATORY EMPLOYEES OR ATTEND COURSES. CONFERENCE ORGANIZERS REGULARLY MONITOR ATTENDANCE OF COURSES BY GRANT RECIPIENTS, AND RESPONSIBLE FACULTY MEMBERS OVERSEE AND MONITOR OTHER FORMS OF SCHOLARSHIP ASSISTANCE TO INDIVIDUAL STUDENTS, INTERNS OR OTHER SCIENTISTS THROUGH OVERSIGHT OF THEIR ASSIGNMENTS. THE LABORATORY GRANTS SCHOLARSHIPS TO A SELECT NUMBER OF HIGH SCHOOL STUDENTS ON AN ANNUAL BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDISON T LIU MD
PRESIDENT & CEO	$811,274	$0	$250,000	$0	$314,273	$0	$128,000	$0	$26,807	$0	$1,530,354	$0	$200,000	$0
S CATHERINE LONGLEY
EXECUTIVE VICE PRESIDENT & COO	$514,103	$0	$150,000	$0	$36,492	$0	$98,000	$0	$11,619	$0	$810,214	$0	$0	$0
DOUGLAS ABBOTT
CHIEF FINANCIAL OFFICER	$351,492	$0	$15,573	$0	$4,435	$0	$28,000	$0	$27,456	$0	$426,956	$0	$0	$0
AUROBINDO NAIR
EXECUTIVE VP & PRESIDENT JMCRS	$742,542	$0	$210,000	$0	$14,102	$0	$68,000	$0	$25,722	$0	$1,060,366	$0	$0	$0
KENNETH H FASMAN
SENIOR VICE PRESIDENT RESEARCH	$433,223	$0	$50,388	$0	$3,516	$0	$28,000	$0	$29,318	$0	$544,445	$0	$0	$0
NADIA A ROSENTHAL
SCIENTIFIC DIRECTOR	$410,803	$0	$48,260	$0	$6,858	$0	$15,547	$0	$1,134	$0	$482,602	$0	$0	$0
CHARLES LEE MD
SCIENTIFIC DIRECTOR, JAX GM	$350,978	$0	$44,745	$0	$5,155	$0	$28,000	$0	$28,759	$0	$457,637	$0	$0	$0
JACQUES F BANCHEREAU PHD
PROFESSOR	$362,206	$0	$35,000	$0	$6,858	$0	$28,000	$0	$13,118	$0	$445,182	$0	$0	$0
JOHN RYAN
GENERAL COUNSEL	$377,069	$0	$93,750	$0	$6,183	$0	$28,000	$0	$29,990	$0	$534,992	$0	$0	$0
JENS RUETER
MEDICAL DIRECTOR	$364,028	$0	$54,656	$0	$1,460	$0	$28,000	$0	$27,702	$0	$475,846	$0	$0	$0
GREGORY LEET
VICE PRESIDENT FOR ADVANCEMENT	$217,519	$0	$64,733	$0	$201,974	$0	$20,311	$0	$6,634	$0	$511,171	$0	$0	$0
BARBARA-JEAN BORMANN-KENNEDY
VP SCI TRANSLATION/ALLIANCES	$342,244	$0	$70,350	$0	$19,214	$0	$28,000	$0	$1,080	$0	$460,888	$0	$0	$0
KATHY VANDEGRIFT
ASSOC. GM, SITE DIR. & PROD	$302,377	$0	$74,714	$0	$8,592	$0	$28,000	$0	$21,115	$0	$434,798	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SEVERANCE ARRANGEMENT	PART I, LINE 4A A HIGHEST PAID EMPLOYEE OF THE ORGANIZATION HAS AN EMPLOYMENT AGREEMENT WITH A CONDITIONAL SEVERANCE CLAUSE. GREGORY LEET $144,951
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART I, LINE 4B THE LABORATORY MAINTAINS A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F): CONTRIBUTIONS MADE: PRESIDENT/CEO $100,000 EXECUTIVE VICE PRESIDENT/COO $70,000 EXECUTIVE VP & PRESIDENT JMCRS $40,000 DISTRIBUTIONS MADE: PRESIDENT/CEO $219,834
NON-FIXED PAYMENTS	PART I, LINE 7 THE TOTAL COMPENSATION PACKAGE OF CERTAIN OFFICERS, KEY EMPLOYEES, AND OTHER EMPLOYEES INCLUDES VARIABLE COMPENSATION AWARDED BASED ON PERFORMANCE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	943130123	BondIssuerEIN
CUSIP	00037CTH3	CUSIPNum
Bond Issued	2012-10-24	BondIssuedDt
Issue Price	$66,355,769	IssuePriceAmt
Purpose	FINANCE CONSTRUCTION & REFUND	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,780,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$66,432,099	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$623,401	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$26,665,257	CapitalExpendituresAmt
Other Spent Proceeds	$39,143,441	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00239	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00239	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BOND PROCEEDS - BOND ISSUE A PART II, LINE 3	FormAndLineReferenceDesc
Explanation	THE DIFFERENCE IN ISSUE PRICE AND LINE 3 PROCEEDS FOR BOND ISSUE A IS INTEREST INCOME FROM THE AMOUNTS HELD IN THE REFUNDING ESCROW ACCOUNT. PART IV, LINE 2(C) BOND ISSUE A - NO REBATE DUE, ARBITRAGE CALCULATION PERFORMED 10/31/2019 (REFLECTING ACTIVITY 10/24/2012 THROUGH 10/31/2019).	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ALAN SAWYER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	KEY EMPLOYEE -N ROSENTHAL	RelationshipDescriptionTxt
Transaction	$216,035	TransactionAmt
Transaction	EMPLOYMENT - FAMILY MEMBER	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$377,998	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1 THE PURPOSES OF THE LABORATORY ARE SCIENTIFIC, MEDICAL, CHARITABLE, AND EDUCATIONAL TO DISCOVER PRECISE GENOMIC SOLUTIONS FOR DISEASE AND EMPOWER THE BIOMEDICAL COMMUNITY. TO ACCOMPLISH THIS MISSION, THE LABORATORY: 1) CONDUCTS BASIC BIOMEDICAL RESEARCH TO INCREASE THE KNOWLEDGE OF DEVELOPMENT, GROWTH, REPRODUCTION, PHYSIOLOGY, AND PATHOPHYSIOLOGY THROUGH RESEARCH WITH GENETICALLY DEFINED EXPERIMENTAL MOUSE MODELS AND OTHER MODELS OF DISEASE; 2) CONDUCTS TRANSLATIONAL BIOMEDICAL RESEARCH TO IDENTIFY THE GENOMIC IMPACT ON HUMAN DISEASE, PROMOTE THE ESTABLISHMENT OF MORE PRECISE, TARGETED THERAPIES, OFFER CUTTING EDGE GENOMIC DIAGNOSTICS TO IMPROVE PATIENT CARE, AND PROVIDE ADVANCED COMPUTATIONAL TOOLS, DATABASES AND KNOWLEDGE MANAGEMENT SYSTEMS TO THE BIOMEDICAL RESEARCH AND MEDICAL COMMUNITIES; 3) TRAINS AND EDUCATES STUDENTS, SCIENTISTS, PHYSICIANS, AND OTHER PROFESSIONALS IN THESE AREAS; AND 4)PROMOTES SCIENTIFIC DISCOVERY THROUGH THE PROVISION OF MOUSE MODELS AND OTHER MODELS OF HUMAN DISEASE AND THE PROVISION OF RESEARCH, CLINICAL, COMPUTATIONAL AND INFORMATION SERVICES TO THE GLOBAL SCIENTIFIC AND MEDICAL COMMUNITIES. FORM 990, PART III, LINE 2 AS PART OF OUR MISSION TO IMPROVE HUMAN HEALTH, THE LABORATORY HAS ESTABLISHED A DEDICATED QUARANTINE FACILITY FOR THE IMPORTATION OF JAX MICE INTO CHINA WITH THE GOAL OF SUPPORTING THE GLOBAL RESEARCH COMMUNITY TO ACCELERATE IMPACTFUL DISCOVERIES. THIS WILL IMPROVE ACCESS TO MOUSE MODELS THAT BETTER REPRESENT THE GENETIC AND BIOLOGICAL COMPLEXITY OF THE HUMAN CONDITION AND ALSO DELIVER LOCAL SUPPORT AND SERVICES THAT FURTHER THE CHINA RESEARCH COMMUNITY'S UNDERSTANDING OF HUMAN GENOMICS AND USE OF MODEL SYSTEMS TO UNCOVER CURES FOR DISEASE.
PROGRAM SERVICES	FORM 990 PART III LINE 4A-4C DEVELOP AND PROVIDE GENETIC RESOURCES THE JACKSON LABORATORY (JAX) IS A GLOBAL RESOURCE FOR DEVELOPING, DISTRIBUTING AND ANALYZING INNOVATIVE MODELS OF HUMAN DISEASE. IT OFFERS AN ARRAY OF MODEL CREATION, HUSBANDRY AND DIAGNOSTIC AND ANALYTICAL TOOLS, RANGING FROM CUSTOM BREEDING AND STRAIN PRESERVATION TO DRUG EFFICACY STUDIES AND GENOME SEQUENCING, ARE FOCUSED ON EMPOWERING BASIC SCIENTIFIC RESEARCH AND DRUG DISCOVERY. JAX MAINTAINS OVER 11,300 GENETICALLY DISTINCT STRAINS OF RESEARCH MICE. IN 2019, DISTRIBUTED THEM TO RESEARCHERS FROM MORE THAN 1,700 ORGANIZATIONS IN APPROXIMATELY 50 COUNTRIES USED JAX RESEARCH MICE TO SUPPORT EFFORTS TO FIND CURES FOR THE WORLD'S MOST DEVASTATING HUMAN DISEASES AND BRING ADVANCED THERAPIES TO PATIENTS. THE LABORATORY ALSO HOSTS THE MOUSE GENOME INFORMATICS DATABASE, THE WORLD'S SOURCE FOR INFORMATION ON MOUSE GENETICS AND BIOLOGY. IN 2019, 400 MOUSE STRAINS WERE DONATED TO THE LABORATORY OR DEVELOPED BY JAX RESEARCH STAFF WITH ACADEMIC/FOUNDATION OR PUBLICLY FUNDED RESEARCH PROGRAMS. THE LABORATORY MAKES THESE RESOURCES PUBLICLY ACCESSIBLE THROUGH ITS REPOSITORY, PRODUCTION AND RESEARCH SERVICES. DISTRIBUTION OF THESE STRAINS HELPS SUPPORT CURES FOR THE WORLD'S MOST PREVALENT HUMAN DISEASES AND ACCELERATES THE TIME TO BRING NEW THERAPIES TO PATIENTS. THE LABORATORY COLLABORATED WITH OTHER NON-PROFIT PATIENT FOUNDATIONS FOR RARE DISEASES TO ESTABLISH MOUSE RESOURCES TO FURTHER PRECLINICAL THERAPEUTIC STUDIES. THE LABORATORY MAKES THE JAX CLINICAL KNOWLEDGE BASE (CKB) RESOURCE PUBLICLY AVAILABLE, ENABLING CLINICIANS AND TRANSLATIONAL RESEARCHERS TO INTERPRET COMPLEX CANCER GENOMIC PROFILES. ACCEPTANCE AND USAGE OF CKB HAS BEEN STEADILY INCREASING; CKB HAS RECEIVED OVER 400,000 VISITS SINCE ITS LAUNCH IN 2016. BIOMEDICAL RESEARCH THE LABORATORY'S RESEARCHERS COMBINE EXPERIENCE IN MAMMALIAN GENETICS AND HUMAN GENOMICS TO SHAPE AN INTEGRATED APPROACH TO PERSONALIZED MEDICINE. SCIENTISTS WORK COLLABORATIVELY AND CROSS-DISCIPLINE, LEVERAGING EXPERTISE IN CANCER, IMMUNOLOGY, NEUROGENETICS, LIFE-CYCLE BIOLOGY, THE MICROBIOME, AND COMPUTATIONAL BIOLOGY. MORE THAN 400 LABORATORY SCIENTISTS HOLD ADVANCED DEGREES AND THE LABORATORY SUPPORTS MORE THAN 65 RESEARCH TEAMS. FACULTY MEMBERS HAVE 324 ACTIVE SPONSORED RESEARCH COLLABORATION AGREEMENTS WITH 146 ACADEMIC RESEARCH AND CLINICAL INSTITUTIONS. MULTIPLE LABORATORY CENTERS COORDINATE EXPERTISE AROUND CRITICAL RESEARCH AREAS. SINCE 1983 THE LABORATORY HAS HAD A NATIONAL CANCER INSTITUTE-DESIGNATED CANCER CENTER, ONE OF ONLY SEVEN SUCH DESIGNATED INSTITUTIONS IN THE UNITED STATES. TO DATE 26 NOBEL PRIZES ARE ASSOCIATED WITH LABORATORY RESEARCH, EDUCATION PROGRAMS AND RESOURCES. EDUCATION AND TRAINING THE LABORATORY OFFERS EDUCATIONAL PROGRAMS FOR SCIENTISTS THROUGHOUT THEIR CAREERS FROM STEM EDUCATION FOR HIGH SCHOOL STUDENTS AND TRAINING FOR SCIENCE AND MATH TEACHERS TO COURSES AND CONFERENCES FOR EXPERIENCED RESEARCHERS DEFINING THE CUTTING EDGE OF GENOMICS AND GENETICS INTO THEIR PRACTICES. FOR MORE INFORMATION ON THE LABORATORY'S PROGRAM SERVICES, PLEASE REFER TO THE JACKSON LABORATORY 2019 ANNUAL REPORT AT HTTPS://WWW.JAX.ORG/ABOUT-US/FAST-FACTS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, QUESTION 11B THE AUDIT AND ENTERPRISE RISK MANAGEMENT COMMITTEE OF THE JACKSON LABORATORY'S BOARD OF TRUSTEES REVIEWS A DRAFT COPY OF THE IRS FORM 990 BEFORE IT IS PROVIDED TO THE BOARD OF TRUSTEES. AFTER THE AUDIT AND ENTERPRISE RISK MANAGEMENT COMMITTEE'S REVIEW, THE PUBLIC DISCLOSURE COPY OF IRS FORM 990 IS FINALIZED AND PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, QUESTION 12C THE JACKSON LABORATORY REQUESTS ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES COMPLETE A "CERTIFICATION OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY AND CODE OF ETHICS" FORM AND A "CONFLICT OF INTEREST DISCLOSURE FORM" QUESTIONNAIRE, AND DISTRIBUTES ALL POLICIES REGARDING THE CONFLICT OF INTEREST AND CODE OF ETHICS. THIS PROCESS IS DONE ANNUALLY. THE DISCLOSURE AND COMPLIANCE ATTESTATIONS ARE RETURNED TO THE GENERAL COUNSEL, WHERE THEY ARE RECORDED AND TALLIED FOR COMPLETENESS. DISCLOSURES, AS WELL AS ANY FOLLOW UP QUESTIONS, ARE ROUTED THROUGH GENERAL COUNSEL, AND IF NECESSARY THE AUDIT COMMITTEE. TRUSTEES AND EXECUTIVES WITH AN APPARENT OR ACTUAL CONFLICT OF INTEREST RECUSE THEMSELVES FROM DECISION MAKING.
COMPENSATION POLICY	FORM 990, PART VI, SECTION B, QUESTION 15A & B THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER AND THE COMMITTEE REVIEWS THE COMPENSATION AND BENEFITS FOR THE OFFICERS AND KEY EMPLOYEES LISTED IN SCHEDULE J. MEMBERS OF THE COMMITTEE ARE INDEPENDENT TRUSTEES NOMINATED BY THE CHAIR OF THE BOARD OF TRUSTEES. THE COMMITTEE IS GUIDED BY COMPENSATION MARKET DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. MARKET DATA IS PREPARED FOR THE COMMITTEE BY AN EXTERNAL EXECUTIVE COMPENSATION FIRM WHICH CONSIDERS COMPENSATION INFORMATION REPORTED IN FORM 990'S OF COMPARABLE ORGANIZATIONS AND THE RESULTS OF RECOGNIZED COMPENSATION SURVEYS. THE CHIEF HUMAN RESOURCES OFFICER IS AVAILABLE TO THE COMMITTEE TO PROVIDE ANY OTHER DATA NEEDED. THE CEO MEETS WITH THE COMMITTEE AT LEAST ANNUALLY TO REVIEW THE COMPENSATION OF HIS REPORTS. THE COMMITTEE'S REVIEW PROCESS AND RESULTS ARE DOCUMENTED IN MINUTES OF THE MEETINGS.
PUBLIC DISCLOSURE	FORM 990, PART VI, SECTION C, QUESTION 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND ON THE ORGANIZATION'S PUBLIC WEBSITE WWW.JAX.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.JAX.ORG. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGE IN NET ASSETS FORM 990, PART XI, LINE 9 CUMULATIVE TRANSLATION ADJUSTMENT $10,770 BEGINNING OF YEAR NET ASSETS OF FOREIGN SUBSIDIARY $29,007

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON LABORATORY HOLDINGS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1209 ORANGE STREET	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19801	ZIPCd

Field	Value	IRS element (for citing)
EIN	010211513	EIN
Primary Activities	HOLDINGS	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$166,604	TotalIncomeAmt
End Of Year Assets	$1,172,992	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	The Jackson Lab M&T (Shanghai) Co LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	RM 629 C BLK NO 3 2889 JINKE RD	AddressLine1Txt
Province Or State	SHANGHAI	ProvinceOrStateNm
Country	CH	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	Medical Science	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CH	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	WFOE	EntityTypeTxt
Share Of Total Income	$2,476,027	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,340,095	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE JACKSON LAB M&T (SHANGHAI) CO LTD
R	$2,707,862	FMV
THE JACKSON LAB M&T (SHANGHAI) CO LTD
D	$277,398	FMV