JACKSON LABORATORY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: JACKSON LABORATORY (EIN 01-0211513)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201523179349301307
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T07:49:40-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	% LINDA A JENSEN	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	LINDA JENSEN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2072886000	PhoneNum
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA D'AGOSTINO	PreparerPersonNm
PTIN	P01245482	PTIN
Phone	6179881000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	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	$292,228,376	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	WE DISCOVER PRECISE GENOMIC SOLUTION FOR DISEASE AND EMPOWER THE GLOBAL BIOMEDICAL COMMUNITY IN THE SHARED QUEST TO IMPROVE HUMAN HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	1992	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	-$41,605	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$57,641	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$74,310,661	PYContributionsGrantsAmt
CY Contributions Grants	$91,256,682	CYContributionsGrantsAmt
PY Program Service Revenue	$161,752,623	PYProgramServiceRevenueAmt
CY Program Service Revenue	$181,040,415	CYProgramServiceRevenueAmt
PY Investment Income	$15,332,676	PYInvestmentIncomeAmt
CY Investment Income	$12,579,453	CYInvestmentIncomeAmt
PY Other Revenue	$5,736,826	PYOtherRevenueAmt
CY Other Revenue	$6,712,934	CYOtherRevenueAmt
PY Total Revenue	$257,132,786	PYTotalRevenueAmt
CY Total Revenue	$291,589,484	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,526,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,591,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$129,338,203	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$130,573	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$241,427	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,474,538	CYTotalFundraisingExpenseAmt
PY Other Expenses	$101,389,780	PYOtherExpensesAmt
CY Other Expenses	$118,463,524	CYOtherExpensesAmt
PY Total Expenses	$216,129,370	PYTotalExpensesAmt
CY Total Expenses	$250,569,154	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,003,416	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,020,330	CYRevenuesLessExpensesAmt
Total Assets BOY	$612,525,781	TotalAssetsBOYAmt
Total Assets EOY	$736,361,322	TotalAssetsEOYAmt
Total Liabilities BOY	$195,747,777	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$243,375,369	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$416,778,004	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$492,985,953	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE DISCOVER PRECISE GENOMIC SOLUTIONS FOR DISEASE AND EMPOWER THE GLOBAL BIOMEDICAL COMMUNITY IN THE SHARED QUEST TO IMPROVE HUMAN HEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$108,079,437	ExpenseAmt
Grant	$26,000	GrantAmt
Revenue	$180,377,185	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	$95,030,631	ExpenseAmt
Grant	$2,500,000	GrantAmt
Revenue	$172,065	RevenueAmt
Desc	BIOMEDICAL RESEARCH - PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,688,217	ExpenseAmt
Revenue	$491,165	RevenueAmt
Desc	EDUCATION AND TRAINING - PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$196,240	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$208,798,285	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	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 With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	175	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1992	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	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	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	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	LINDA A JENSEN	PersonNm
Phone	2072886108	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 (39 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
CHIEF EXECUTIVE OFFICER	40.0	0.0	Yes (X)	Yes (X)	$867,017	$0	$127,921
CHARLES E HEWETT PHD
EXECUTIVE VICE PRESIDENT	40.0	0.0	Yes (X)	Yes (X)	$661,131	$0	$296,443
DAVID BALTIMORE PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID R CABOT
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
DAVID D ELLIMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY B EVNIN PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES J GALLOGLY
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PETER F GERRITY
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD S GURIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LEO A HOLT
CHAIR OF BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WESLIE R JANEWAY
VICE CHAIR OF BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD S LANNAMANN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SAM R LITTLE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NEAL B MILCH JD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DENNIS PAUSTENBACH PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES M RICE PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JANET ROSSANT PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID J ROUX
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD RUBIN MD PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOAN A STEITZ PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID VALLE MD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS S VOLPE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN F WRUBLE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA A JENSEN MS
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$347,980	$0	$52,160
BRIAN R LESLIE
GENERAL COUNSEL	40.0	0.0		Yes (X)	$412,654	$0	$44,808
JAY VETELINO
ASSISTANT TREASURER	40.0	0.0		Yes (X)	$114,525	$0	$35,883
ROBERT E BRAUN PHD
VICE PRESIDENT RESEARCH	40.0	0.0			$354,471	$0	$36,612	Yes (X)
LEAH RAE B DONAHUE PHD
DIR GENETIC RESOURCE SCIENCE	40.0	0.0			$161,353	$0	$33,693	Yes (X)
CHARLES LEE MD
SCIENTIFIC DIRECTOR, JAX GM	40.0	0.0			$351,329	$0	$54,368	Yes (X)
AUROBINDO NAIR PHD
GM SCIENTIFIC RESEARCH SVCS	40.0	0.0			$397,510	$0	$56,682	Yes (X)
KATHY L VANDEGRIFT
ASSOCIATE GENERAL MANAGER	40.0	0.0			$300,045	$0	$47,124	Yes (X)
MICHAEL HYDE
VP EXTERNAL AFFAIRS	40.0	0.0			$312,830	$0	$75,904	Yes (X)
JACQUES F BANCHEREAU PHD
PROFESSOR	40.0	0.0			$373,518	$0	$48,644		Yes (X)
ETZARD STOLTE PHD
CHIEF INFOMRATION OFFICER	40.0	0.0			$324,805	$0	$70,359		Yes (X)
KRISTEN B ROZANSKY
VP DEVELOPMENT & COMMUNICATION	40.0	0.0			$359,489	$0	$51,113		Yes (X)
JOHN FITZPATRICK
SENIOR DIRECTOR, FACILITIES	40.0	0.0			$268,668	$0	$71,201		Yes (X)
YIJUN RUAN PHD
DIRECTOR, JAX GM	40.0	0.0			$251,660	$0	$48,708		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,858,985	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,151,623	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	154	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
FUSION CONSULTING INC
5215 N OCONNER BLVD	IRVING	TX	75039	IT CONSULTING	$955,036
STARLIMS CORPORATION
4000 HOLLYWOOD BLVD	HOLLYWOOD	FL	33021	IT CONSULTING	$907,812
GILBANE BUILDING COMPANY
7 JACKSON WALKWAY	PROVIDENCE	RI	02903	CONSTRUCTION MGMT	$716,742
CENTERBROOK ARCHITECT
PO BOX 955	CENTERBROOK	CT	06409	ARCHITECT	$605,845
DIGITAL CONSULTING AND SOFTWARE SVC
2277 PLAZA DRIVE	SUGAR LAND	TX	77479	SOFTWARE CONSULTING	$446,771

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$97,528	FundraisingAmt
Government Grants	$77,323,736	GovernmentGrantsAmt
All Other Contributions	$13,835,418	AllOtherContributionsAmt
Noncash Contributions	$2,372,521	NoncashContributionsAmt
Total Contributions	$91,256,682	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENETIC RESOURCES	541700	$180,377,185	$180,377,185
TRAINING & EDUCATION	541700	$491,165	$491,165
RESEARCH	541700	$172,065	$172,065

Field	Value	IRS element (for citing)
Total Program Service Revenue	$181,040,415	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,788,774	TotalRevenueColumnAmt
Unrelated Business Revenue	-$7,689	UnrelatedBusinessRevenueAmt
Exclusion	$3,796,463	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	$6,627,044	TotalRevenueColumnAmt
Exclusion	$6,627,044	ExclusionAmt

Gross Rents GrossRentsGrp

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

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	$9,143,383	SecuritiesAmt
Other	$207,579	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$313,750	SecuritiesAmt
Other	$246,533	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,829,633	SecuritiesAmt
Other	-$38,954	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,790,679	TotalRevenueColumnAmt
Exclusion	$8,790,679	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$97,528	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,609	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$76,434	TotalRevenueColumnAmt
Exclusion	-$76,434	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER REVENUE	900099	$196,240	$196,240
DEBT FINANCED RENTAL INCOME	531390	-$33,916		-$33,916

Field	Value	IRS element (for citing)
Other Revenue Total	$162,324	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$291,589,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$181,236,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$41,605	UnrelatedBusinessRevenueAmt
Exclusion	$19,137,752	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,526,000	TotalAmt
Program Services	$2,526,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$4,753,707	TotalAmt
Program Services	$338,827	ProgramServicesAmt
Management And General	$4,414,880	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	$92,487,219	TotalAmt
Program Services	$76,082,499	ProgramServicesAmt
Management And General	$15,433,940	ManagementAndGeneralAmt
Fundraising	$970,780	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,975,345	TotalAmt
Program Services	$6,188,666	ProgramServicesAmt
Management And General	$707,443	ManagementAndGeneralAmt
Fundraising	$79,236	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,295,275	TotalAmt
Program Services	$12,783,793	ProgramServicesAmt
Management And General	$5,314,595	ManagementAndGeneralAmt
Fundraising	$196,887	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,826,657	TotalAmt
Program Services	$5,615,794	ProgramServicesAmt
Management And General	$1,139,208	ManagementAndGeneralAmt
Fundraising	$71,655	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	$919,064	TotalAmt
Program Services	$86,637	ProgramServicesAmt
Management And General	$831,469	ManagementAndGeneralAmt
Fundraising	$958	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$204,165	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$179,165	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$447,156	TotalAmt
Management And General	$447,156	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$241,427	TotalAmt
Fundraising	$241,427	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$292,990	TotalAmt
Management And General	$292,990	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,755,125	TotalAmt
Program Services	$10,186,473	ProgramServicesAmt
Management And General	$1,992,154	ManagementAndGeneralAmt
Fundraising	$576,498	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$986,454	TotalAmt
Program Services	$913,997	ProgramServicesAmt
Management And General	$71,235	ManagementAndGeneralAmt
Fundraising	$1,222	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,278,152	TotalAmt
Program Services	$1,399,913	ProgramServicesAmt
Management And General	$704,908	ManagementAndGeneralAmt
Fundraising	$173,331	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,784,690	TotalAmt
Program Services	$4,786,563	ProgramServicesAmt
Management And General	$930,042	ManagementAndGeneralAmt
Fundraising	$68,085	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$161,786	TotalAmt
Program Services	$161,786	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,272,561	TotalAmt
Program Services	$11,080,720	ProgramServicesAmt
Management And General	$1,097,524	ManagementAndGeneralAmt
Fundraising	$94,317	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,370,946	TotalAmt
Program Services	$4,028,087	ProgramServicesAmt
Management And General	$1,019,938	ManagementAndGeneralAmt
Fundraising	$322,921	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	$353,404	TotalAmt
Program Services	$296,020	ProgramServicesAmt
Management And General	$56,505	ManagementAndGeneralAmt
Fundraising	$879	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,988,732	TotalAmt
Program Services	$3,769,128	ProgramServicesAmt
Management And General	$186,727	ManagementAndGeneralAmt
Fundraising	$32,877	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,510,673	TotalAmt
Program Services	$24,711,203	ProgramServicesAmt
Management And General	$2,341,473	ManagementAndGeneralAmt
Fundraising	$457,997	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,572,623	TotalAmt
Program Services	$1,465,260	ProgramServicesAmt
Management And General	$94,999	ManagementAndGeneralAmt
Fundraising	$12,364	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$40,373,731	$39,569,398	$676,608	$127,725
OTHER SERVICES	$1,796,799	$1,573,785	$216,928	$6,086
STIPENDS	$777,423	$774,923		$2,500
EQUIPMENT RENTAL	$516,220	$345,475	$136,142	$34,603

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,830	TotalAmt
Program Services	$88,338	ProgramServicesAmt
Management And General	$10,302	ManagementAndGeneralAmt
Fundraising	$2,190	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$250,569,154	TotalAmt
Program Services	$208,798,285	ProgramServicesAmt
Management And General	$38,296,331	ManagementAndGeneralAmt
Fundraising	$3,474,538	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$121,799,993	BOYAmt
EOY	$152,005,357	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,944,458	BOYAmt
EOY	$10,011,476	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,160,263	BOYAmt
EOY	$25,606,040	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	$400,000	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,534,227	BOYAmt
EOY	$3,065,793	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,116,981	BOYAmt
EOY	$5,133,276	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$637,123,692	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$239,233,339	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$329,032,362	BOYAmt
EOY	$397,890,353	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,791,916	BOYAmt
EOY	$111,467,212	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$44,173,801	BOYAmt
EOY	$15,142,592	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	$19,546,780	BOYAmt
EOY	$16,014,223	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$612,525,781	BOYAmt
EOY	$736,361,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,712,651	BOYAmt
EOY	$48,317,692	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	$7,289,540	BOYAmt
EOY	$9,725,794	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,014,868	BOYAmt
EOY	$104,647,760	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	$27,720,155	BOYAmt
EOY	$67,540,155	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	$12,010,563	BOYAmt
EOY	$13,143,968	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,747,777	BOYAmt
EOY	$243,375,369	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$369,076,773	BOYAmt
EOY	$439,085,978	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,321,434	BOYAmt
EOY	$38,570,318	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,379,797	BOYAmt
EOY	$15,329,657	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$416,778,004	BOYAmt
EOY	$492,985,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$612,525,781	BOYAmt
EOY	$736,361,322	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$41,020,330	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,269,200	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$1,642	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$40,455,177	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,823,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,644,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,271,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,310,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,256,682	CurrentTaxYearAmt
Total	$348,306,552	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	$73,823,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,644,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,271,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,310,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,256,682	CurrentTaxYearAmt
Total	$348,306,552	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,638,135	SubstantialContributorsTotAmt
Public Support Total170	$328,668,417	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,954,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,311,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,888,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,196,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,415,818	CurrentTaxYearAmt
Total	$25,766,287	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,588	CurrentTaxYearMinus2YearsAmt
Total	$86,086	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$220,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$255,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,499	CurrentTaxYearAmt
Total	$884,324	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$375,043,249	TotalSupportAmt
Gross Receipts Rltd Activities	$738,588,548	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87635	PublicSupportCY170Pct
Public Support PY170	0.94321	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	Yes (true)	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$447,156	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$447,156	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, 2014 WAS $447,156, WHICH WAS AN ALLOCATION OF EMPLOYEE COMPENSATION FOR LOBBYING ACTIVITIES AND $51,785 FOR AN ENGAGEMENT WITH THE PETRIZZO GROUP INC., OF WASHINGTON DC.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,965,719	BeginningYearBalanceAmt
Contributions	$11,841,924	ContributionsAmt
Investment Earnings Or Losses	$5,890,303	InvestmentEarningsOrLossesAmt
Other Expenditures	$88,135	OtherExpendituresAmt
End Year Balance	$126,609,811	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,755,276	BeginningYearBalanceAmt
Contributions	$6,074,191	ContributionsAmt
Investment Earnings Or Losses	$13,007,247	InvestmentEarningsOrLossesAmt
Other Expenditures	$870,995	OtherExpendituresAmt
End Year Balance	$108,965,719	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,841,065	BeginningYearBalanceAmt
Contributions	$1,280,959	ContributionsAmt
Investment Earnings Or Losses	$9,091,700	InvestmentEarningsOrLossesAmt
Other Expenditures	$458,448	OtherExpendituresAmt
End Year Balance	$90,755,276	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,452,850	BeginningYearBalanceAmt
Contributions	$74,725	ContributionsAmt
Investment Earnings Or Losses	-$5,827,854	InvestmentEarningsOrLossesAmt
Other Expenditures	$858,656	OtherExpendituresAmt
End Year Balance	$80,841,065	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,765,000	BeginningYearBalanceAmt
Contributions	$2,345,649	ContributionsAmt
Investment Earnings Or Losses	$10,790,669	InvestmentEarningsOrLossesAmt
Other Expenditures	$448,468	OtherExpendituresAmt
End Year Balance	$87,452,850	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.64620	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26220	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	$7,193,452	OtherCostOrOtherBasisAmt
Book Value	$7,193,452	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$479,567,323	OtherCostOrOtherBasisAmt
Depreciation	$156,661,903	DepreciationAmt
Book Value	$322,905,420	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,693,187	OtherCostOrOtherBasisAmt
Depreciation	$82,571,436	DepreciationAmt
Book Value	$44,121,751	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,669,730	OtherCostOrOtherBasisAmt
Book Value	$23,669,730	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$397,890,353	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RETIREMENT PLAN OBLIGATIONS	$6,334,938
INTEREST RATE SWAP	$6,809,030

Field	Value	IRS element (for citing)
Total Liability	$13,143,968	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$326,518,502	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,269,200	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,642	DonatedServicesAndUseFcltsAmt
Other Revenue	$40,455,177	OtherRevenueAmt
Revenue Not Reported	$35,187,619	RevenueNotReportedAmt
Revenue Subtotal	$291,330,883	RevenueSubtotalAmt
Investment Expenses Not Incld	$337,210	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$78,609	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$258,601	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$291,589,484	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$250,310,553	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$78,609	OtherExpensesIncludedAmt
Expenses Not Reported	$78,609	ExpensesNotReportedAmt
Expenses Subtotal	$250,231,944	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$337,210	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$337,210	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$250,569,154	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ENDOWMENT INCOME, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. IN ADDITION, WHEN CONSIDERING THE AMOUNT OF INCOME TO APPROPRIATE FROM BOARD-DESIGNATED ASSETS, THE TRUSTEES CONSIDER THE NEED TO MAINTAIN UNRESTRICTED ASSETS TO MEET LIQUIDITY COVENANTS RELATED TO OUTSTANDING BONDS. ACCORDINGLY, THE BOARD OF TRUSTEES HAS SET THE INVESTMENT ALLOCATION TO ACHIEVE A NOMINAL RATE OF RETURN THAT WILL AT LEAST COVER INFLATION AND THE SPEND RATE WITH A PRUDENT LEVEL OF RISK. THE INVESTMENT ALLOCATION FOR THE BOARD-DESIGNATED PORTION OF THE ENDOWMENT IS SET TO ACHIEVE GREATER STABILITY IN THE VALUE OF INVESTMENTS. THE BOARD ALLOCATED 4% OF THE THREE YEAR AVERAGE VALUE OF DONOR-DESIGNATED ENDOWMENT BALANCES TO SUPPORT THE DESIGNATED PROGRAMS. ALL EARNINGS ON DONOR ENDOWMENTS ESTABLISHED TO PROVIDE GENERAL SUPPORT FOR THE LABORATORY AS APPROVED BY THE BOARD OF TRUSTEES WERE RETAINED IN THE ENDOWMENT. THE BOARD OF TRUSTEES WISHES TO INCREASE THE AMOUNT OF ENDOWMENT SUPPORT AVAILABLE IN THE FUTURE.
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 FINANCIAL STATEMENTS.
OTHER REVENUE ON FINANCIAL STATEMENTS NOT ON RETURN	PART XI, LINE 2D UNREALIZED LOSS ON INTEREST RATE SWAPS (1,461,708) CHANGES IN ACTUARIAL ASSUMPTIONS 79,795 FAIR MARKET VALUE ADJUSTMENT ON LOANS 41,837,090 TOTAL 40,455,177
OTHER REVENUE ON RETURN NOT IN FINANCIAL STATEMENTS	PART XI, LINE 4B RECLASS OF FUNDRAISING EXPENSES (78,609)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENT NOT ON RETURN	PART XII, LINE 2D RECLASS OF FUNDRAISING EXPENSES 78,609

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	2	Program Services	GENETIC RESOURCES	$116,170
East Asia and the Pacific		Program Services	GENETIC RES. COURSES	$29,598
Europe (Including Iceland and Greenland)		Program Services	SURGERY WORKSHOP	$25,499
Central America and the Caribbean		Investments		$11,628,372
East Asia and the Pacific		Program Services	GENETIC RESOURCES
Europe (Including Iceland and Greenland)		Program Services	GENETIC RESOURCES
Middle East and North Africa		Program Services	GENETIC RESOURCES
North America		Program Services	GENETIC RESOURCES
Russia and the Newly Independent States		Program Services	GENETIC RESOURCES
South America		Program Services	GENETIC RESOURCES
South Asia		Program Services	GENETIC RESOURCES
Sub-Saharan Africa		Program Services	GENETIC RESOURCES

Field	Value	IRS element (for citing)
Subtotal Employees	2	SubtotalEmployeesCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$11,799,639	SubtotalSpentAmt
Total Spent	$11,799,639	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	GRENZEBACH AND GLIER ASSOC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 N Michigan Avenue	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$241,427	RetainedByContractorAmt
Net To Organization	-$241,427	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$241,427	TotalRetainedByContractorsAmt
Total Net To Organization	-$241,427	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DISCOVERY DAYS	Event1Nm
Gross Receipts Event1	$82,850	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,675	CharitableContriEvent1Amt
Gross Revenue Event1	$2,175	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$67,509	OtherDirectExpensesEvent1Amt
Event2	COOKIE'S RIDE	Event2Nm
Gross Receipts Event2	$15,353	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,353	CharitableContriEvent2Amt
Other Direct Expenses Event2	$4,463	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$1,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,500	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$6,637	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$99,703	GrossReceiptsTotalAmt
Charitable Contributions Tot	$97,528	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,175	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$78,609	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$78,609	DirectExpenseSummaryEventsAmt
Net Income Summary	-$76,434	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NEW YORK GENOME CENTER
101 AVENUE OF THE AMERICAS	7TH FLOOR SUITE	NEW YORK	NY	10013	800631734	501(C)(3)	$2,500,000	SUPPORT
MAINE MATHEMATICS AND SCIENCE ALLIANCE
219 CAPITOL STREET NO 3		AUGUSTA	ME	04330	223181644	501(c)(3)	$10,000	SUPPORT
GRAND AERIE FRATERNAL ORDER OF EAGLES
13410 W FOXFIRE DR		SURPRISE	AZ	85378	390920675	501(C)(8)	$10,000	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITOR THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 THE ALLOCATION OF GRANTS AND OTHER ASSISTANCE TO LOCAL ORGANIZATIONS IS DETERMINED ON AN ANNUAL BASIS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (16 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
CHIEF EXECUTIVE OFFICER	$750,287	$0	$100,000	$0	$16,730	$0	$101,000	$0	$26,921	$0	$994,938	$0	$0	$0
CHARLES E HEWETT PHD
EXECUTIVE VICE PRESIDENT	$522,342	$0	$50,000	$0	$88,789	$0	$269,000	$0	$27,443	$0	$957,574	$0	$54,828	$0
LINDA A JENSEN MS
CHIEF FINANCIAL OFFICER	$291,256	$0	$40,000	$0	$16,724	$0	$24,500	$0	$27,660	$0	$400,140	$0	$0	$0
BRIAN R LESLIE
GENERAL COUNSEL	$315,472	$0	$71,250	$0	$25,932	$0	$26,000	$0	$18,808	$0	$457,462	$0	$0	$0
JAY VETELINO
ASSISTANT TREASURER	$114,525	$0	$0	$0	$0	$0	$11,916	$0	$23,967	$0	$150,408	$0	$0	$0
ROBERT E BRAUN PHD
VICE PRESIDENT RESEARCH	$310,175	$0	$10,000	$0	$34,296	$0	$24,500	$0	$12,112	$0	$391,083	$0	$0	$0
LEAH RAE B DONAHUE PHD
DIR GENETIC RESOURCE SCIENCE	$122,647	$0	$30,000	$0	$8,706	$0	$12,173	$0	$21,520	$0	$195,046	$0	$0	$0
CHARLES LEE MD
SCIENTIFIC DIRECTOR, JAX GM	$297,256	$0	$48,000	$0	$6,073	$0	$25,625	$0	$28,743	$0	$405,697	$0	$0	$0
AUROBINDO NAIR PHD
GM SCIENTIFIC RESEARCH SVCS	$298,122	$0	$65,381	$0	$34,007	$0	$24,485	$0	$32,197	$0	$454,192	$0	$0	$0
KATHY L VANDEGRIFT
ASSOCIATE GENERAL MANAGER	$238,755	$0	$57,950	$0	$3,340	$0	$22,722	$0	$24,402	$0	$347,169	$0	$0	$0
MICHAEL HYDE
VP EXTERNAL AFFAIRS	$259,748	$0	$18,000	$0	$35,082	$0	$38,373	$0	$37,531	$0	$388,734	$0	$0	$0
JACQUES F BANCHEREAU PHD
PROFESSOR	$334,602	$0	$35,000	$0	$3,916	$0	$28,593	$0	$20,051	$0	$422,162	$0	$0	$0
ETZARD STOLTE PHD
CHIEF INFOMRATION OFFICER	$182,792	$0	$75,000	$0	$67,013	$0	$19,892	$0	$50,467	$0	$395,164	$0	$0	$0
KRISTEN B ROZANSKY
VP DEVELOPMENT & COMMUNICATION	$324,224	$0	$32,000	$0	$3,265	$0	$23,685	$0	$27,428	$0	$410,602	$0	$0	$0
JOHN FITZPATRICK
SENIOR DIRECTOR, FACILITIES	$170,000	$0	$91,250	$0	$7,418	$0	$26,000	$0	$45,201	$0	$339,869	$0	$0	$0
YIJUN RUAN PHD
DIRECTOR, JAX GM	$247,999	$0	$0	$0	$3,661	$0	$24,243	$0	$24,465	$0	$300,368	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BENEFITS	PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE JACKSON LABORATORY GROSSES UP THE AMOUNT ADDED TO WAGES FOR IMPUTED INSURANCE PREMIUMS FOR THE SENIOR MANAGEMENT GROUP TO COVER TAXES. THE LABORATORY ALSO GROSSES UP WAGES TO COVER THE TAX IMPACT OF GIFT CARDS AND OTHER AWARDS OR PRIZES TO EMPLOYEES SO THAT THE RECIPIENTS RECEIVE THE FULL VALUE OF THE GIFT OR AWARD.
SEVERANCE PAYMENT	PART I, LINE 4A THE JACKSON LABORATORY PAID SEVERANCE OF $62,500 TO ETZARD STOLTE, PHD DURING THE YEAR.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART I, LINE 4B THE LABORATORY MAINTAINS A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F). THE PRESIDENT/CEO AND EXECUTIVE VICE PRESIDENT/COO PARTICIPATE IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN THAT PROVIDES FOR A PORTION OF THEIR COMPENSATION TO BE DEFERRED UNDER A SECTION 457 (F) PLAN. THE PRESIDENT/CEO DEFERRED $75,000 AND THE EXECUTIVE VICE PRESIDENT/COO DEFERRED $75,000 UNDER THIS PLAN DURING CALENDAR YEAR 2014. THE EXECUTIVE VICE PRESIDENT/COO RECEIVED A PAYOUT OF $54,828.
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 (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATION
A	943130123	00037CLX6	2007-09-12	$35,075,000	FINANCE CONSTRUCTION & REFUND	Yes (true)	false	false
FINANCE AUTHORITY OF MAINE
B	042456011		2012-08-31	$42,460,000	REFUND	false	false	false
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
C	943130123	00037CTH3	2012-10-24	$66,355,769	FINANCE CONSTRUCTION & REFUND	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$275,000	$32,475,000	$35,075,000	$0	$1,004,292	$0	$456,682	$0	$0	$31,597,588	$2,016,438	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$1,795,000	$0	$42,460,000	$0	$0	$0	$0	$0	$0	$0	$42,460,000	$0	2002	Yes (true)	false	Yes (true)	Yes (true)
C	$1,170,000	$0	$66,432,099	$0	$0	$35,471,128	$623,401	$0	$0	$26,665,257	$3,672,313	$0	2015	false	Yes (true)	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00497	0.00497	false	false	0.00000	false	false
B	false	false	false		Yes (true)	Yes (true)	0.00082	0.00082	false	false		false	false
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00685	0.00685	false	false		false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	false
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	false
0
C	false	Yes (true)	false	false	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BOND PROCEEDS - BOND ISSUE C PART II, LINE 3	THE DIFFERENCE IN ISSUE PRICE AND LINE 3 PROCEEDS FOR BOND ISSUE C 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 10/03/13 BY AMTEC (REFLECTING ACTIVITY THROUGH 08/31/13). BOND ISSUE B - NO REBATE DUE, ARBITRAGE CALCULATION PERFORMED 01/23/14 BY AMTEC (REFLECTING ACTIVITY THROUGH 10/31/13).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BANGOR SAVINGS BANK
OFFICER - CHARLES HEWETT	$1,225,658	CREDIT CARD PROCESSING FEES	false
MADELEINE BRAUN PHD
KEY EMPLOYEE-ROBERT BRAUN	$195,816	EMPLOYMENT - FAMILY MEMBER	false

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	30	ContributionCnt
Noncash Contributions Rpt F990	$2,372,521	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1 THE MISSION OF THE LABORATORY IS TO DISCOVER PRECISE GENOMIC SOLUTIONS FOR DISEASE AND EMPOWER THE GLOBAL BIOMEDICAL COMMUNITY IN THE SHARED QUEST TO IMPROVE HUMAN HEALTH. TO ACCOMPLISH THIS MISSION THE LABORATORY 1) CONDUCTS BASIC BIOMEDICAL RESEARCH TO INCREASE THE KNOWLEDGE OF DEVELOPMENT, GROWTH, REPRODUCTION, PHYSIOLOGICAL, AND GENETICALLY DETERMINED AILMENTS THROUGH RESEARCH WITH GENETICALLY DEFINED EXPERIMENTAL ANIMALS; 2) CONDUCTS TRANSLATIONAL BIOMEDICAL RESEARCH TO IDENTIFY THE GENOMIC BASIS FOR HUMAN DISEASE, PROMOTE THE ESTABLISHMENT OF MORE PRECISE, TARGETED THERAPIES, AND OFFER CUTTING EDGE GENOMIC DIAGNOSTICS TO THE MEDICAL COMMUNITY; 3) TRAINS AND EDUCATES SCIENTISTS, PHYSICIANS, AND OTHER PROFESSIONALS IN THESE AREAS; AND 4) PROMOTES SCIENTIFIC DISCOVERY THROUGH THE PROVISION OF MOUSE MODELS OF HUMAN DISEASE AND THE PROVISION OF RESEARCH AND CLINICAL SERVICES TO THE GLOBAL SCIENTIFIC AND MEDICAL COMMUNITY. THE LABORATORY ALSO WORKS TO ACCELERATE THE TRANSLATION OF DISCOVERIES MADE IN BASIC RESEARCH TO TREATMENTS FOR HUMAN DISEASE.
PROGRAM SERVICES	FORM 990, PART III, LINE 4A-4C 4A. GENETIC RESOURCES AND SERVICES ACCOMPLISHMENTS JAX PROVIDES THE SCIENTIFIC COMMUNITY WITH MOUSE GENETIC RESOURCES, RELATED TECHNOLOGIES, AND INFORMATION THAT SUPPORTS THEIR USE. THIS INCLUDES CONDUCTING PEER-REVIEWED, RESOURCE-GENERATING RESEARCH AND MANAGING THE MOUSE REPOSITORY, A COLLECTION OF OVER 7,000 UNIQUE STRAINS, MANY OF WHICH ARE AVAILABLE ONLY FROM JAX. JAX DEVELOPS MOUSE MODELS FOR HUMAN DISEASE, BEGINNING WITH DISCOVERIES OF SPONTANEOUS MUTANTS FROM JAX PRODUCTION COLONIES AND INCLUDING THE OPTIMIZATION OF MODELS ACQUIRED BY THE REPOSITORY. THIS EFFORT INCLUDES ENGINEERING NEW MODELS FOR OUR OWN HYPOTHESIS-DRIVEN RESEARCH. DURING 2014 THE LABORATORY CREATED NEW MODELS WHICH INCLUDED 15 FOR PEDIATRIC CONGENITAL HEART DISEASE AND 2 TRANSGENIC MODELS FOR PARKINSON'S DISEASE. JAX HAS A PILOT PROJECT TO USE CRISPR/CAS9 TECHNOLOGY FOR SELECTED TARGET GENES AT SCALE, PROVIDING KEY OPERATIONAL DATA TO ASSESS THE FEASIBILITY OF INCORPORATING SITE-SPECIFIC NUCLEASE TECHNOLOGY INTO THE NEXT PHASE OF THE PROGRAM. IN ADDITION SMALLER SCALE PILOT EXPERIMENTS OPTIMIZE NON-ROUTINE GENETIC ENGINEERING, INCLUDING THE CREATION OF HUMAN DISEASE ALLELES, CONDITIONAL ALLELES AND REPORTER KNOCK-INS. JAX ACHIEVED AN 85% SUCCESS RATE FOR INJECTION ATTEMPTS SCREENED; BY COMPARISON TRADITIONAL METHODS HAVE AN AVERAGE 57% SUCCESS RATE. THE MOUSE MUTANT RESOURCE (MMR) IS THE JACKSON LABORATORY'S PRIMARY REPOSITORY FOR THE ACQUISITION AND CHARACTERIZATION OF MICE CARRYING SPONTANEOUS, DISEASE-CAUSING MUTATIONS. IN 2014 FIFTY-FIVE (55) OVERLAPPING STRAINS HAVE BEEN GENETICALLY MAPPED AND ANALYZED BY WES. TWENTY-ONE (21) IDENTIFIED MUTATIONS WERE VALIDATED OVER THE LAST YEAR AND, SEVENTEEN (17) WERE CLASSIFIED AS NEW ALLELES OF GENES WITH PRIOR EXISTING MUTATIONS. FOUR (4) WERE CLASSIFIED AS MUTATIONS IN GENES FOR WHICH NO PHENOTYPE-CAUSING VARIANT HAD PREVIOUSLY BEEN OBSERVED. FINALLY, TO ASSAY SPECIFIC GENE MUTATIONS WITHIN MMR MICE AND TO MAKE NEW MMR STRAIN DEVELOPMENT KNOWN TO THE SCIENTIFIC COMMUNITY, NINETEEN (19) MOLECULAR ASSAYS WERE DEVELOPED, TWELVE (12) ONLINE PUBLICATIONS WERE POSTED TO THE MMR WEBSITE AND THIRTEEN (13) STRAINS WERE MADE PUBLIC THROUGH MOUSE GENOME INFORMATICS (MGI) DIRECT DATA SUBMISSION. WHILE JAX DEVELOPS NEW MOUSE MODELS IN HOUSE, THE REPOSITORY'S MAJOR SOURCE OF NEW MOUSE STRAINS IS THE STRAIN ACQUISITION PROGRAM. ACQUISITION ADDED APPROXIMATELY 600 STRAINS IN 2014, INCREASING THE SIZE OF THE JAX COLLECTION TO OVER 7,800 INDIVIDUAL MOUSE LINES. A KEY COMPONENT OF THE ACQUISITION PROCESS IS THE WORK DONE BY A TEAM OF CURATORS WHO ARE RESPONSIBLE FOR INTERACTING WITH DONATING LABORATORIES TO OBTAIN TECHNICAL INFORMATION AND ARRANGE IMPORTATION. CURATORS ASSIMILATE INFORMATION FROM DONATING RESEARCHERS AND PUBLISHED LITERATURE TO COMPOSE A "USER MANUAL" FOR EACH LINE. THIS INFORMATION IS ADDED TO THE JAXMICE CATALOGUE FOR USE BY THE SCIENTIFIC COMMUNITY. JAX OFFERS ONE OF THE MOST EXTENSIVE AND DIVERSE MOUSE RESOURCES IN EXISTENCE, ALLOWING US TO SUPPORT A WIDE ARRAY OF RESEARCH AND TO PRESERVE STRAINS THAT OTHERWISE MIGHT BE LOST. THE JAX CRE REPOSITORY IS AN INTEGRATED EFFORT TO GENERATE, CHARACTERIZE AND DISTRIBUTE CRE DRIVER TOOL STRAINS TO THE SCIENTIFIC COMMUNITY. THESE STRAINS ALLOW SCIENTISTS TO GENERATE PRECISE GENE DELETIONS IN A SPECIFIC ORGAN AT A SPECIFIC TIME. THE JAX CRE REPOSITORY CURRENTLY COMPRISES OVER 300 OF THESE STRAINS THAT COMPLEMENT OUR COLLECTION OF >500 "KNOCKOUT READY" STRAINS. WE EMPLOY A COMPREHENSIVE, HIGH-THROUGHPUT CRE DRIVER STRAIN CHARACTERIZATION PIPELINE, WHICH INCLUDES TWO EMBRYONIC AND TWO POSTNATAL TIME POINTS, TO PROVIDE EXTENDED FUNCTIONAL DATA FOR END USERS. ALL IMAGE AND ANNOTATION DATA IS AVAILABLE THROUGH OUR WEBSITE AND A NEW DATABASE DEVELOPED BY MGI AT JAX, CREPORTAL.ORG. THE CRE REPOSITORY WEBSITE IS ONE OF THE MOST HEAVILY VISITED SECTIONS OF ALL JAX WEBSITES, WITH OVER 120,000 PAGEVIEWS PER YEAR. CHARACTERIZATION DATA WEBPAGES SEE ESPECIALLY HEAVY TRAFFIC, DEMONSTRATING THAT THIS VALUE-ADDED INFORMATION IS BEING ACTIVELY EMPLOYED BY CRE MOUSE USERS. A MAJORITY OF THE STRAINS PRODUCED BY THE KNOCKOUT MOUSE PROJECT (KOMP2) AND INTERNATIONAL PHENOTYPING PROGRAMS CAN BE MODIFIED BY CRE TOOL STRAINS, SO THE LABORATORY IS WORKING TO ALIGN THE JAX CRE REPOSITORY WITH THIS EFFORT. TWO PROJECTS TOWARDS THIS END ARE UNDERWAY. THE FIRST LEVERAGES THE CAPACITY OF THE JAX KOMP2 PHENOTYPING CENTER TO DETERMINE IF POPULAR CRE STRAINS DISPLAY POTENTIALLY CONFOUNDING PHENOTYPES. THIS SET OF STRAINS COMPRISES THOSE WITH HIGH DISTRIBUTION HISTORY AND OTHERS OF SPECIFIC INTEREST. TEN STRAINS HAVE COMPLETED TESTING AND DATA ANALYSIS IS UNDERWAY. THE SECOND PROJECT IS BACKCROSSING AN OVERLAPPING SET TO C57BL/6NJ, PROVIDING A COMPLEMENTARY RESOURCE ON THE SAME GENETIC BACKGROUND AS THE KOMP2 RESOURCE. THE PRODUCTION GOAL IS TO PRODUCE 833 NEW STRAINS TO THE JAX KOMP2 PHENOTYPING PROJECT AND IN 2014 PASS THE 75% MARK WITH OVER 695 NEW KNOCK OUT MICE. KNOCKOUT MOUSE EMBRYONIC PHENOTYPING PIPELINE - UP TO ONE THIRD OF KNOCKOUT MICE GENERATED AS PART OF THE KOMP2 PROGRAM ARE PREDICTED TO BE EMBRYONIC LETHAL. UNDERSTANDING THE CAUSES OF EMBRYONIC LETHALITY CANNOT BE CAPTURED BY AN ADULT MOUSE PHENOTYPING PARADIGM, YET WOULD PROVIDE TREMENDOUS INSIGHT INTO GENE FUNCTION. SUBSEQUENT DETAILED ANALYSIS PROMISES TO SHED LIGHT ON THE GENES AND PROCESSES THAT, WHEN ALTERED, ARE RESPONSIBLE FOR HUMAN BIRTH DEFECTS. PRE- OR PERINATAL DEATH CAN RESULT FROM A WIDE VARIETY OF DEFECTS AT VARIOUS STAGES DURING GESTATION; HOWEVER THESE CLUSTER AT SEVERAL CRITICAL TIME POINTS WHICH CAN BE USED TO BUILD AN EFFICIENT CHARACTERIZATION SCHEME FOR HIGH THROUGHPUT PROGRAMS SUCH AS KOMP2. WORKING WITH THE INTERNATIONAL MOUSE PHENOTYPING CONSORTIUM (IMPC), WE HAVE DEVELOPED A STANDARDIZED EMBRYONIC LETHAL PHENOTYPING PIPELINE THAT MAXIMIZES THE NUMBER OF PHENOTYPES SCORED IN AN EFFICIENT, COST-EFFECTIVE MANNER. IN ADDITION TO GROSS ASSESSMENT AND EXPERT THIS INCLUDES HIGH RESOLUTION, THREE-DIMENSIONAL IMAGING AT MULTIPLE STAGES OF DEVELOPMENT. EVALUATION OF PHENOTYPES, THIS WORK WILL COMPLEMENT AND EXTEND THE CATALOGUE OF MOUSE PHENOTYPE DATA PROVIDED BY THE KOMP2 PROGRAM. TOOLS FOR STUDYING PARENT-OF-ORIGIN EFFECTS IN TURNER AND DOWN SYNDROMES - IN COLLABORATION WITH THE UNIVERSITY OF CONNECTICUT, JAX DERIVED A PANEL OF MOUSE EMBRYONIC STEM CELLS FROM TWO MOUSE MODELS OF TURNER SYNDROME; JAX#001529 C3H/HESN-PAF/J ('PAF') AND JAX#00919 IN(X)1X/J ('INX'). TURNER SYNDROME IS A GENETIC CONDITION CAUSED BY A COMPLETE OR PARTIAL ABSENCE IN FEMALES OF THE SECOND X CHROMOSOME (MONOSOMY). AFFECTED XO FEMALES SUFFER FROM A VARIETY OF DEVELOPMENTAL DISABILITIES INCLUDING GONADAL DYSGENESIS, SHORT STATURE, HEART DEFECTS AND LEARNING DISABILITIES. THERE IS EVIDENCE THAT THE ORIGIN OF THE SINGLE X CHROMOSOME IN XO FEMALES HAS AN IMPACT ON CERTAIN FEATURES OF THE DISEASE. FOR EXAMPLE, A MATERNALLY INHERITED X CHROMOSOME (XM) IS ASSOCIATED WITH MORE ADVANCED SOCIAL IMPAIRMENT AND AUTISM. DEPENDING ON THE GENETIC CROSS, PAF AND INX MICE CAN BE USED TO GENERATE XMO OR XPO OFFSPRING. JAX TOOK ADVANTAGE OF THIS TO CREATE XMO AND XPO ES CELL LINES THAT CAN BE USED TO STUDY THE MECHANISM OF PARENT-OF-ORIGIN EFFECTS AND THEIR IMPACT ON IN VITRO DIFFERENTIATED NEURONAL LINEAGES.SIMILARLY, JAX ALSO DERIVED MES CELLS FROM A MOUSE MODEL OF DOWN SYNDROME, TS65DN, WHICH CARRIES THREE COPIES OF THE REGION OF MOUSE CHROMOSOME 16 THAT IS HIGHLY CONSERVED AND HYPOTHESIZED TO BE HOMOLOGOUS WITH HUMAN CHROMOSOME 21. DOWN SYNDROME IS DUE TO THE PRESENCE OF AN EXTRA COPY OF CHROMOSOME 21 (TRISOMY 21), AND THE PARENTAL ORIGIN OF THE THIRD CHROMOSOME CAN HAVE AN IMPACT ON THE DISEASE; FOR EXAMPLE, INDIVIDUALS WITH A MATERNALLY DERIVED CHROMOSOME 21 HAVE MORE SEVERE CONGENITAL HEART DEFECTS. TO CREATE A SET OF IN VITRO TOOLS FOR THE STUDY OF PARENT-OF-ORIGIN EFFECTS, JAX GENERATED MOUSE ES CELL LINES WITH PATERNALLY DERIVED TS65DN CHROMOSOMES AS WELL AS MATERNALLY DERIVED TS65DN CHROMOSOMES. THESE ES CELLS CAN BE USED TO STUDY THE UNDERLYING MECHANISMS OF PARENT-OF-ORIGIN EFFECTS IN THE CONTEXT OF DOWN SYNDROME, PARTICULARLY IN IN VITRO DIFFERENTIATED CARDIOMYOCTES. INFORMATICS - ONE OF THE GOALS OF JAX IS TO PROVIDE INFORMATION TO SUPPORT THE USE OF MOUSE MODELS IN BIOMEDICAL RESEARCH. TO THIS END, JAX CURATES THE JAXMICE DATABASE WHICH CONTAINS A "STRAIN DATASHEET" FOR EACH JAX STRAIN INCLUDING A STRAIN DESCRIPTION, GENE AND ALLELE INFORMATION, RESEARCH APPLICATIONS, AND A LIST OF PUBLICATIONS DESCRIBING THE MOUSE, AS WELL AS LINKS TO GENOTYPING PROTOCOLS, HEALTH REPORTS, AND ADDITIONAL INFORMATION IN MOUSE GENOME INFORMATICS (MGI), PUBMED, AND OTHER WEB RESOURCES. JAX ALSO PROVIDES TECHNICAL INFORMATION ON WEB PAGES HIGHLIGHTING JAX RESOURCES BY RESEARCH OR DISEASE AREA. GIVEN THE STEADY ACQUISITION OF NEW STRAINS, WE ARE CONTINUALLY ADDING NEW DATASHEETS AND UPDATING WEBPAGES TO REFLECT NEW RESOURCES AVAILABLE. AS
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, QUESTION 11A THE AUDIT 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 COMMITTEE'S REVIEW, THE IRS FORM 990 IS FINALIZED AND PROVIDED TO THE BOARD OF TRUSTEES AND FILED.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, QUESTION 12C THE JACKSON LABORATORY PROVIDES ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES WITH A CONFLICT OF INTEREST, CODE OF ETHICS AND DISCLOSURE FORMS AS WELL AS THE DISTRIBUTION OF 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.
COMPENSATION POLICY	FORM 990, PART VI, SECTION B, QUESTION 15B THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES SETS COMPENSATION AND BENEFITS FOR THE CHIEF EXECUTIVE OFFICER, EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER, THE VICE PRESIDENT OF RESEARCH, THE VICE PRESIDENT OF EXTERNAL AFFAIRS AND STRATEGIC PARTNERSHIPS, THE CHIEF FINANCIAL OFFICER AND EQUIVALENT POSITIONS AS WELL AS ANY OTHER EMPLOYEES OF THE LABORATORY WHO WOULD BE CONSIDERED 'INSIDERS' OR 'DISQUALIFIED PERSONS' WITHIN THE MEANING OF THE INTERMEDIATE SANCTIONS RULES UNDER THE INTERNAL REVENUE CODE. MEMBERS OF THE COMMITTEE ARE INDEPENDENT TRUSTEES SELECTED BY THE CHAIR OF THE BOARD OF TRUSTEES. THE COMMITTEE IS GUIDED BY MARKET DATA OF COMPENSATION PACKAGES 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 SENIOR DIRECTOR OF HUMAN RESOURCES IS AVAILABLE TO THE COMMITTEE TO PROVIDE ANY OTHER DATA NEEDED. THE CEO MEETS WITH THE COMMITTEE AT LEAST ANNUALLY TO PROVIDE THE COMMITTEE MEMBERS WITH ANNUAL PERFORMANCE REVIEWS 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 CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE WWW.JAX.ORG.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 UNREALIZED LOSS ON INTEREST RATE SWAPS (1,461,708) CHANGES IN ACTUARIAL ASSUMPTIONS 79,795 FAIR MARKET VALUE ADJUSTMENT ON LOANS 41,837,090 TOTAL 40,455,177
SECURED MORTGAGES AND NOTES PAYABLE	FORM 990, PART X, LINE 23 REPAYMENT TERMS THE CT INNOVATIONS LOANS WILL BE FORGIVEN IF AND WHEN THE LABORATORY MEETS AN EMPLOYMENT GOAL OF AT LEAST 300 EMPLOYEES LOCATED IN CONNECTICUT FOR A PERIOD OF SIX MONTHS, INCLUDING A MINIMUM OF 90 SENIOR SCIENTISTS. IN ADDITION, THE AVERAGE WAGE FOR SUCH EMPLOYEES MUST EXCEED A MINIMUM TARGET LEVEL.