2020-11-16T09:36:09-06:00 2019-12-31 KPMG LLP 60 South Street Boston MA 02111 990 2019-01-01 010211513 THE JACKSON LABORATORY % DOUGLAS ABBOTT JACK 2072886000 600 MAIN STREET BAR HARBOR ME 04609 DOUGLAS ABBOTT CFO 2072886000 2020-11-12 true KARA POLLOCK P01783625 6179881000 2020-11-11 2019 2022-09-23 18:48:47Z EDISON LIU 600 MAIN STREET BAR HARBOR ME 04609 554948898 false X WWW.JAX.ORG X 1929 ME THE PURPOSES OF THE LABORATORY ARE SCIENTIFIC, MEDICAL, CHARITABLE, AND EDUCATIONAL TO DISCOVER PRECISE GENOMIC SOLUTIONS FOR DISEASE AND EMPOWER THE BIOMEDICAL COMMUNITY. 25 24 3150 27 165145 338643 111234633 131073861 285848068 318712842 25138416 8823027 10230882 1513687 432451999 460123417 2265145 2442757 0 0 205976997 225564526 0 0 5193777 158887011 180205585 367129153 408212868 65322846 51910549 1024759952 1111690544 284815804 276367811 739944148 835322733 X 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. true false 193912235 154500 317789737 DEVELOP AND PROVIDE GENETIC RESOURCES - PLEASE SEE SCHEDULE O FOR DETAIL. 145252755 1092647 320905 BIOMEDICAL RESEARCH - PLEASE SEE SCHEDULE O FOR DETAIL 8738113 1195610 602200 EDUCATION AND TRAINING - PLEASE SEE SCHEDULE O FOR DETAIL 344223 347903103 true true false true false false false true false true true false false false true true false true false true true false false false false false false true true true true false false false false false false false false true false true false false false true true true true false false true 295 0 true 3150 true true true true CH false false false true true false false false false true false X 25 24 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT FL GA HI IL KS KY LA ME MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X X DOUGLAS ABBOTT 2072886045 600 MAIN STREET BAR HARBOR ME 04609 EDISON T LIU MD PRESIDENT & CEO 40.0 0.0 X X 1375547 0 154807 AUROBINDO NAIR EXECUTIVE VP & PRESIDENT JMCRS 40.0 0.0 X 966644 0 93722 S CATHERINE LONGLEY EXECUTIVE VICE PRESIDENT & COO 40.0 0.0 X 700595 0 109619 KENNETH H FASMAN SENIOR VICE PRESIDENT RESEARCH 40.0 0.0 X 487127 0 57318 JOHN RYAN GENERAL COUNSEL 40.0 0.0 X 477002 0 57990 GREGORY LEET VICE PRESIDENT FOR ADVANCEMENT 40.0 0.0 X 484226 0 26945 NADIA A ROSENTHAL SCIENTIFIC DIRECTOR 40.0 0.0 X 465921 0 16681 JENS RUETER MEDICAL DIRECTOR 40.0 0.0 X 420144 0 55702 BARBARA-JEAN BORMANN-K VP SCI TRANSLATION/ALLIANCES 40.0 0.0 X 431808 0 29080 CHARLES LEE MD SCIENTIFIC DIRECTOR, JAX GM 40.0 0.0 X 400878 0 56759 JACQUES F BANCHEREAU PROFESSOR 40.0 0.0 X 404064 0 41118 KATHY VANDEGRIFT ASSOC. GM, SITE DIR. & PROD 40.0 0.0 X 385683 0 49115 DOUGLAS ABBOTT CHIEF FINANCIAL OFFICER 40.0 0.0 X 371500 0 55456 DAVID J ROUX CHAIR OF THE BOARD 5.0 0.0 X X 0 0 0 THOMAS C BARRY TRUSTEE 1.0 0.0 X 0 0 0 MARK S BLUMENKRANZ M TRUSTEE 1.0 0.0 X 0 0 0 OTIS W BRAWLEY MD TRUSTEE 1.0 0.0 X 0 0 0 KATHLEEN A CORBET TRUSTEE 1.0 0.0 X 0 0 0 LOUIS J D'AMBROSIO TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY D DATTELS TRUSTEE 1.0 0.0 X 0 0 0 JULIE H DAUM TRUSTEE 1.0 0.0 X 0 0 0 DAVID ELLIMAN UNTIL 8 TRUSTEE 1.0 0.0 X 0 0 0 ANTHONY B EVNIN PHD TRUSTEE 1.0 0.0 X 0 0 0 STEVEN B FINK JD TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY M FRIEDMAN M TRUSTEE 1.0 0.0 X 0 0 0 JEAN HOFFMAN TRUSTEE 1.0 0.0 X 0 0 0 JOHN A GIBBONS JR TRUSTEE 1.0 0.0 X 0 0 0 PAUL GODLEY MD PHDD TRUSTEE 1.0 0.0 X 0 0 0 RICHARD LANNAMANN UNT TRUSTEE 1.0 0.0 X 0 0 0 NEAL B MILCH JD TRUSTEE 1.0 0.0 X 0 0 0 GEORGE G MONTGOMERY TRUSTEE 1.0 0.0 X 0 0 0 FRANK MOSS PHD TRUSTEE 1.0 0.0 X 0 0 0 DENNIS J PAUSTENBACH TRUSTEE 1.0 0.0 X 0 0 0 JENNY ROOKE PHD TRUSTEE 1.0 0.0 X 0 0 0 JANET ROSSANT PHD TRUSTEE 1.0 0.0 X 0 0 0 MARY KATE WOLD TRUSTEE 1.0 0.0 X 0 0 0 GEOFFREY W SMITH JD TRUSTEE 1.0 0.0 X 0 0 0 JOAN A STEITZ PHD TRUSTEE 1.0 0.0 X 0 0 0 CHARLES E HEWETT PHD TRUSTEE 1.0 0.0 X 0 0 0 KATHY BLOOMGARDEN PHD TRUSTEE 1.0 0.0 X 0 0 0 7371139 0 804312 319 false true false THE WHITING TURNER CONTRACTING 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION MGMT 33008370 PC CONSTRUCTION COMPANY 193 TILLEY DRIVE SOUTH BURLINGTON VT 05403 CONSTRUCTION MGMT 7368242 BIOTRANS LLC 9 LIDGERWOOD PLACE MORRISONTOWN NJ 07960 TRANSPORTATION 6775569 JOHNSON CONTROLS INC PO BOX 93107 CHICAGO IL 60673 CONSTRUCTION MGMT 2399004 EYP INC ZEN BUILDING 201 FULLER ROAD ALBANY NY 12203 CONSULTING & DESIGN 1454677 67 114676261 16397600 377998 131073861 GENETIC RESOURCES 541700 317789737 317418812 370925 TRAINING & EDUCATION 541700 602200 602200 RESEARCH 541700 320905 320905 318712842 12434915 -205780 12640695 0 1169464 1169464 0 0 0 91183693 29900 94000888 824593 -2817195 -794693 -3611888 -3611888 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 344223 344223 344223 460123417 318686140 165145 10198271 220769 220769 2221988 2221988 0 0 5312573 2072708 3239865 0 163595129 139325428 21824148 2445553 13416141 11643763 1565940 206438 31242237 24274296 6562108 405833 11998446 10218450 1600634 179362 0 3698077 3698077 311831 311831 0 0 266910 266910 13816642 10235336 2961765 619541 1859732 1350914 478920 29898 2725078 1922663 428854 373561 9625921 6894246 2682577 49098 1218798 1218798 16211391 14811282 1338104 62005 9755451 7280707 2216693 258051 0 428394 390420 37296 678 5892549 5619705 265814 7030 0 41924263 39051211 2519729 353323 2047063 1930914 105686 10463 SUPPLIES 62621655 61272740 1189756 159159 OTHER SERVICES 3181761 2746438 427709 7614 INTER-COMPANY MANAGEMENT FEE 2491950 2491950 0 0 EQUIPMENT RENTAL 702706 593582 82968 26156 1425413 114795 1310604 14 408212868 347903103 55115988 5193777 0 0 202640171 199084460 13727248 17352319 35919560 31195679 0 0 0 0 0 0 5143492 6393900 4846759 5588678 915078502 388085366 485874985 526993136 241073314 277161838 20815960 29242594 0 0 0 0 14718463 18677940 1024759952 1111690544 56566698 54224582 0 0 9509673 9335022 213547902 206720359 0 0 0 0 0 0 0 0 5191531 6087848 284815804 276367811 X 672940652 763582588 67003496 71740145 739944148 835322733 1024759952 1111690544 X 51910549 43428259 39777 X false true X true true true X 89944366 88095298 100092912 111234633 131073861 520441070 0 0 89944366 88095298 100092912 111234633 131073861 520441070 47070341 473370729 8960634 12028924 11445012 18347382 13604379 64386331 53868 222547 475189 339977 1091581 448890 428969 310307 9031603 344223 10563992 596482974 1303931963 0.79360 0.76966 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 201204 false false 201204 false LOBBYING ACTIVITY BY NON-ELECTING 501(C)(3) ORGANIZATION 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. 205238 X false 261889680 3045938 46408311 166468 4773671 306403790 167681269 115378127 -16079673 147601 4942442 261889680 142754972 4085113 25071184 44189 4185811 167681269 132698100 3012349 7926846 44125 838198 142754972 126609811 7348710 -728319 33750 498352 132698100 0.79000 0.13000 0.08000 false false 12757623 12757623 648542693 248532061 400010632 186111867 139553305 46558562 67666319 67666319 526993136 0 RETIREMENT PLAN OBLIGATIONS 6087848 6087848 X 502290421 43428259 -1261255 42167004 460123417 460123417 406930073 -216776 -216776 407146849 1066019 1066019 408212868 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 Europe (Including Iceland and Greenland) 5 PROGRAM SERVICES GENETIC RESOURCES 519699 Central America and the Caribbean INVESTMENTS 9299170 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 184924 East Asia and the Pacific 1 Program Services GENETIC RESOURCES 1138009 East Asia and the Pacific Program Services RESEARCH 349688 Russia and the Newly Independent States Program Services GENETIC RESOURCES Europe (Including Iceland and Greenland) Program Services EDUCATION 20562 Sub-Saharan Africa Program Services GENETIC RESOURCES East Asia and the Pacific 1 8 Program Services GENETIC RESOURCES 880986 2 13 2 13 12393038 12393038 true false true true false true BASIS OF ACCOUNTING PART I, LINE 3, COLUMN F THE BASIS OF ACCOUNTING ON THE FINANCIAL STATEMENTS IS ACCRUAL. true TOWN OF BAR HARBOR 49 Park Street BAR HARBOR ME 04609 016000061 GOV'T 104500 FMV N/A GENERAL SUPPORT FOUNDATION FOR BIOMEDICAL RESEARCH 1100 Vermont Avenue NW Suite 1100 WASHINGTON DC 20005 042746997 501(C)(3) 8000 FMV N/A SUPPORT GENERAL SUPPORT CITY OF ELLSWORTH 1 CITY HALL PLAZA ELLSWORTH ME 04605 016000027 GOV'T 50000 FMV N/A SUPPORT GENERAL SUPPORT GENERAL SUPPORT CONNECTICUT SCIENCE FAIR ASSOCIATION 36 Laurel Wood Dr Deep River CT 06417 066070725 501(C)(3) 10000 FMV N/A SUPPORT GENERAL SUPPORT YALE UNIVERSITY PO Box 208239 New Haven CT 06520 060646973 501(C)(3) 9000 FMV N/A GENERAL SUPPORT MAINE SCIENCE FESTIVAL 74 MAIN ST BANGOR ME 04401 010527022 501(C)(3) 6000 FMV N/A GENERAL SUPPORT 6 SCHOLARSHIPS/STIPENDS 472 2221988 MONITORING THE USE OF GRANT FUNDS IN THE U.S. 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. 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GM, SITE DIR. & PROD 302377 0 74714 0 8592 0 28000 0 21115 0 434798 0 0 0 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. 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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 JACKSON LABORATORY HOLDINGS LLC 1209 ORANGE STREET WILMINGTON DE 19801 010211513 HOLDINGS DE 166604 1172992 JACKSON LAB The Jackson Lab M&T (Shanghai) Co LTD RM 629 C BLK NO 3 2889 JINKE RD SHANGHAI CH Medical Science CH JAX Holdings WFOE 2476027 1340095 1.00000 true false false false true false false false false false false false false false false false false false true false THE JACKSON LAB M&T (SHANGHAI) CO LTD R 2707862 FMV THE JACKSON LAB M&T (SHANGHAI) CO LTD D 277398 FMV