JACKSON LABORATORY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: JACKSON LABORATORY (EIN 01-0211513)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201923179349307802
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T15:32:30-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010211513	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS ABBOTT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2072886000	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA D'AGOSTINO	PreparerPersonNm
PTIN	P01245488	PTIN
Phone	6179881000	PhoneNum
Preparation	2019-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04502320193175000016	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C4F6C63D769722A76C08CB9BC86746DE0267EAEE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9C37FB02EE77A6FF00EC66693955615721E3AD8A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	$590,970,025	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JAX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	THE PURPOSES OF THE LABORATORY ARE SCIENTIFIC, MEDICAL, CHARITABLE, AND EDUCATIONAL TO DISCOVER PRECISE GENOMIC SOLUTIONS FOR DISEASE AND EMPOWER THE BIOMEDICAL COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	2557	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$572,001	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$908,564	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$100,092,912	PYContributionsGrantsAmt
CY Contributions Grants	$111,234,633	CYContributionsGrantsAmt
PY Program Service Revenue	$257,779,916	PYProgramServiceRevenueAmt
CY Program Service Revenue	$285,848,068	CYProgramServiceRevenueAmt
PY Investment Income	$15,420,322	PYInvestmentIncomeAmt
CY Investment Income	$25,138,416	CYInvestmentIncomeAmt
PY Other Revenue	$2,672,674	PYOtherRevenueAmt
CY Other Revenue	$10,230,882	CYOtherRevenueAmt
PY Total Revenue	$375,965,824	PYTotalRevenueAmt
CY Total Revenue	$432,451,999	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,254,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,265,145	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$185,441,730	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$205,976,997	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,107,118	CYTotalFundraisingExpenseAmt
PY Other Expenses	$147,897,584	PYOtherExpensesAmt
CY Other Expenses	$158,887,011	CYOtherExpensesAmt
PY Total Expenses	$335,594,164	PYTotalExpensesAmt
CY Total Expenses	$367,129,153	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,371,660	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,322,846	CYRevenuesLessExpensesAmt
Total Assets BOY	$890,104,660	TotalAssetsBOYAmt
Total Assets EOY	$1,024,759,952	TotalAssetsEOYAmt
Total Liabilities BOY	$177,190,312	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$284,815,804	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$712,914,348	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$739,944,148	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSES OF THE LABORATORY ARE SCIENTIFIC, MEDICAL, CHARITABLE, AND EDUCATIONAL. OUR MISSION IS TO DISCOVER PRECISE GENOMIC SOLUTIONS FOR DISEASE AND EMPOWER THE GLOBAL BIOMEDICAL COMMUNITY IN ITS SHARED QUEST TO IMPROVE HUMAN HEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$159,465,178	ExpenseAmt
Grant	$118,900	GrantAmt
Revenue	$285,102,223	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	$143,868,545	ExpenseAmt
Grant	$875,314	GrantAmt
Revenue	$199,705	RevenueAmt
Desc	BIOMEDICAL RESEARCH - PLEASE SEE SCHEDULE O FOR DETAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,948,409	ExpenseAmt
Grant	$1,270,931	GrantAmt
Revenue	$546,140	RevenueAmt
Desc	EDUCATION AND TRAINING - PLEASE SEE SCHEDULE O FOR DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$307,938	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$312,282,132	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	313	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2557	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
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
THOMAS C BARRY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARK S BLUMENKRANZ MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
OTIS W BRAWLEY MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID R CABOT until 818
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN A CORBET
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LOUIS J D'AMBROSIO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TIMOTHY D DATTELS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JULIE H DAUM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID 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
STEVEN B FINK JD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JEFFREY M FRIEDMAN MD PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JEAN HOFFMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PETER F GERRITY until 818
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN A GIBBONS JR
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PAUL GODLEY MD PHD DECEASED
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD S LANNAMANN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NEAL B MILCH JD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GEORGE G MONTGOMERY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
FRANK MOSS PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DENNIS J PAUSTENBACH PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JENNY ROOKE PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JANET ROSSANT PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARY KATE WOLD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GEOFFREY W SMITH JD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOAN A STEITZ PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BRIAN F WRUBLE until 1218
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDISON T LIU MD
PRESIDENT & CEO	40.0	0.0	Yes (X)	$1,123,868	$0	$155,001	Yes (X)
DAVID J ROUX
CHAIR OF THE BOARD	5.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
CHARLES E HEWETT PHD
EXECUTIVE VICE PRESIDENT	20.0	0.0	Yes (X)	$525,707	$0	$44,583	Yes (X)
S CATHERINE LONGLEY
EXECUTIVE VICE PRESIDENT & COO	40.0	0.0		$574,039	$0	$109,963	Yes (X)
DOUGLAS ABBOTT
CHIEF FINANCIAL OFFICER	40.0	0.0		$122,085	$0	$5,375	Yes (X)
AUROBINDO NAIR
EXECUTIVE VP & PRESIDENT JMCRS	40.0	0.0		$752,541	$0	$93,656		Yes (X)
KENNETH H FASMAN
SENIOR VICE PRESIDENT RESEARCH	40.0	0.0		$451,616	$0	$57,512		Yes (X)
NADIA A ROSENTHAL
SCIENTIFIC DIRECTOR	40.0	0.0		$452,963	$0	$28,418		Yes (X)
CHARLES LEE MD
SCIENTIFIC DIRECTOR, JAX GM	40.0	0.0		$345,058	$0	$56,925		Yes (X)
JACQUES F BANCHEREAU PHD
PROFESSOR	40.0	0.0		$395,685	$0	$38,953			Yes (X)
JOHN RYAN
GENERAL COUNSEL	40.0	0.0		$373,898	$0	$34,393			Yes (X)
JENS RUETER
MEDICAL DIRECTOR	40.0	0.0		$410,755	$0	$55,433			Yes (X)
GREGORY LEET
VICE PRESIDENT FOR ADVANCEMENT	40.0	0.0		$425,246	$0	$38,534			Yes (X)
BARBARA-JEAN BORMANN-KENNEDY
VP SCI TRANSLATION/ALLIANCES	40.0	0.0		$373,774	$0	$28,400			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,327,235	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$747,146	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	304	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
BIOTRANS LLC
9 LIDGERWOOD PLACE	MORRISTOWN	NJ	07960	TRANSPORTATION	$6,131,644
EYP INC
ZEN BUILDING 201 FULLER ROAD	ALBANY	NY	12203	CONSULTING & DESIGN	$2,139,887
FRAMES ANIMAL TRANSPORT INC
1119 HAVERFORD ROAD	RIDLEY PARK	PA	19078	TRANSPORTATION	$1,244,033
ROPES GRAY
800 BOYLSTON STREET	BOSTON	MA	021993600	LEGAL FEES	$1,243,201
WOLF GREENFIELD SACKS PC
600 ATLANTIC AVENUE	BOSTON	MA	022102206	LEGAL FEES	$664,835

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	58	CntrctRcvdGreaterThan100KCnt
Government Grants	$94,607,613	GovernmentGrantsAmt
All Other Contributions	$16,627,020	AllOtherContributionsAmt
Noncash Contributions	$754,265	NoncashContributionsAmt
Total Contributions	$111,234,633	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
GENETIC RESOURCES	541700	$285,102,223	$284,572,784	$529,439
TRAINING & EDUCATION	541700	$546,140	$546,140
RESEARCH	541700	$199,705	$199,705

Field	Value	IRS element (for citing)
Total Program Service Revenue	$285,848,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,148,103	TotalRevenueColumnAmt
Unrelated Business Revenue	$42,562	UnrelatedBusinessRevenueAmt
Exclusion	$17,105,541	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,199,279	TotalRevenueColumnAmt
Exclusion	$1,199,279	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	$166,135,985	SecuritiesAmt
Other	$372,354	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$158,504,524	SecuritiesAmt
Other	$13,502	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,631,461	SecuritiesAmt
Other	$358,852	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,990,313	TotalRevenueColumnAmt
Exclusion	$7,990,313	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN FORGIVENESS	900099	$8,723,665	$8,723,665
OTHER REVENUE	900099	$307,938		$307,938

Field	Value	IRS element (for citing)
Other Revenue Total	$9,031,603	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,451,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	$285,626,567	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$572,001	UnrelatedBusinessRevenueAmt
Exclusion	$35,018,798	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$164,821	TotalAmt
Program Services	$164,821	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,100,324	TotalAmt
Program Services	$2,100,324	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,673,275	TotalAmt
Program Services	$2,104,909	ProgramServicesAmt
Management And General	$3,568,366	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	$152,005,451	TotalAmt
Program Services	$129,487,853	ProgramServicesAmt
Management And General	$20,269,974	ManagementAndGeneralAmt
Fundraising	$2,247,624	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,783,142	TotalAmt
Program Services	$10,597,650	ProgramServicesAmt
Management And General	$993,865	ManagementAndGeneralAmt
Fundraising	$191,627	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,627,044	TotalAmt
Program Services	$19,903,265	ProgramServicesAmt
Management And General	$5,400,735	ManagementAndGeneralAmt
Fundraising	$323,044	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,888,085	TotalAmt
Program Services	$9,275,160	ProgramServicesAmt
Management And General	$1,451,929	ManagementAndGeneralAmt
Fundraising	$160,996	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,961,224	TotalAmt
Program Services	$3,096	ProgramServicesAmt
Management And General	$3,958,119	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$388,715	TotalAmt
Management And General	$388,715	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$185,999	TotalAmt
Management And General	$185,999	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,366,282	TotalAmt
Program Services	$8,556,159	ProgramServicesAmt
Management And General	$2,431,390	ManagementAndGeneralAmt
Fundraising	$378,733	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,406,851	TotalAmt
Program Services	$1,163,985	ProgramServicesAmt
Management And General	$227,099	ManagementAndGeneralAmt
Fundraising	$15,767	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,101,064	TotalAmt
Program Services	$2,284,555	ProgramServicesAmt
Management And General	$516,233	ManagementAndGeneralAmt
Fundraising	$300,276	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,261,118	TotalAmt
Program Services	$7,112,778	ProgramServicesAmt
Management And General	$2,057,677	ManagementAndGeneralAmt
Fundraising	$90,663	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$749,403	TotalAmt
Program Services	$749,403	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,427,504	TotalAmt
Program Services	$13,890,058	ProgramServicesAmt
Management And General	$1,417,660	ManagementAndGeneralAmt
Fundraising	$119,786	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,727,810	TotalAmt
Program Services	$6,284,897	ProgramServicesAmt
Management And General	$2,096,489	ManagementAndGeneralAmt
Fundraising	$346,424	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	$258,467	TotalAmt
Program Services	$221,114	ProgramServicesAmt
Management And General	$34,415	ManagementAndGeneralAmt
Fundraising	$2,938	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,948,994	TotalAmt
Program Services	$4,577,336	ProgramServicesAmt
Management And General	$320,034	ManagementAndGeneralAmt
Fundraising	$51,624	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,759,188	TotalAmt
Program Services	$32,709,780	ProgramServicesAmt
Management And General	$2,461,666	ManagementAndGeneralAmt
Fundraising	$587,742	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,694,443	TotalAmt
Program Services	$1,576,112	ProgramServicesAmt
Management And General	$102,991	ManagementAndGeneralAmt
Fundraising	$15,340	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$57,764,320	$56,324,090	$1,198,097	$242,133
OTHER SERVICES	$3,134,222	$2,702,546	$425,696	$5,980
EQUIPMENT RENTAL	$465,315	$383,690	$55,510	$26,115
OTHER EXPENSE	$278,534	$108,551	$169,686	$297

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$58	TotalAmt
Management And General	$58	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$367,129,153	TotalAmt
Program Services	$312,282,132	ProgramServicesAmt
Management And General	$49,739,903	ManagementAndGeneralAmt
Fundraising	$5,107,118	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$207,688,827	BOYAmt
EOY	$202,640,171	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,382,417	BOYAmt
EOY	$13,727,248	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,922,945	BOYAmt
EOY	$35,919,560	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,731,301	BOYAmt
EOY	$5,143,492	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,764,041	BOYAmt
EOY	$4,846,759	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$847,304,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$361,429,325	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$448,875,210	BOYAmt
EOY	$485,874,985	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$160,541,988	BOYAmt
EOY	$241,073,314	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,139,114	BOYAmt
EOY	$20,815,960	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	$15,058,817	BOYAmt
EOY	$14,718,463	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$890,104,660	BOYAmt
EOY	$1,024,759,952	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,358,129	BOYAmt
EOY	$56,566,698	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	$13,620,972	BOYAmt
EOY	$9,509,673	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,191,131	BOYAmt
EOY	$213,547,902	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	$3,440,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,580,080	BOYAmt
EOY	$5,191,531	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,190,312	BOYAmt
EOY	$284,815,804	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$646,484,453	BOYAmt
EOY	$672,940,652	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,563,545	BOYAmt
EOY	$42,234,208	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,866,350	BOYAmt
EOY	$24,769,288	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$712,914,348	BOYAmt
EOY	$739,944,148	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$890,104,660	BOYAmt
EOY	$1,024,759,952	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,322,846	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$38,293,046	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,256,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,944,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,095,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,092,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,234,633	CurrentTaxYearAmt
Total	$480,623,891	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	$91,256,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,944,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,095,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,092,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,234,633	CurrentTaxYearAmt
Total	$480,623,891	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$55,035,682	SubstantialContributorsTotAmt
Public Support Total170	$425,588,209	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,415,818	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,960,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,028,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,445,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,347,382	CurrentTaxYearAmt
Total	$61,197,770	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$53,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$475,189	CurrentTaxYearAmt
Total	$751,604	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$448,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,031,603	CurrentTaxYearAmt
Total	$10,384,268	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$552,957,533	TotalSupportAmt
Gross Receipts Rltd Activities	$1,166,259,536	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76966	PublicSupportCY170Pct
Public Support PY170	0.78190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$293,044	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$7,500	OtherActivitiesAmt
Total Lobbying Expenditures	$300,544	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LOBBYING ACTIVITY BY NON-ELECTING 501(C)(3) ORGANIZATION	PART II-B, LINE 1G THE TOTAL LOBBYING EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2018 WAS $292,743 WHICH WAS AN ALLOCATION OF EMPLOYEE COMPENSATION FOR LOBBYING ACTIVITIES, AS DEFINED IN FORM 990 INSTRUCTIONS, AND $301 FOR TRAVEL.
LINE 1I	THE LABORATORY CONTRIBUTED $7,500 TO MAINE ECONOMIC GROWTH COALITION THAT SUPPORTED A RESEARCH AND DEVELOPMENT BOND TO HELP MAINE ORGANIZATIONS INVEST IN EQUIPMENT AND INFRASTRUCTURE.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.13500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08500	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	$11,226,449	OtherCostOrOtherBasisAmt
Book Value	$11,226,449	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$619,675,975	OtherCostOrOtherBasisAmt
Depreciation	$227,534,090	DepreciationAmt
Book Value	$392,141,885	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Depreciation	$0	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$171,397,928	OtherCostOrOtherBasisAmt
Depreciation	$133,895,235	DepreciationAmt
Book Value	$37,502,693	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,003,958	OtherCostOrOtherBasisAmt
Book Value	$45,003,958	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$485,874,985	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RETIREMENT PLAN OBLIGATIONS	Desc
Amt	$5,191,531	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,191,531	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$394,158,953	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$38,293,046	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$38,293,046	RevenueNotReportedAmt
Revenue Subtotal	$432,451,999	RevenueSubtotalAmt
Total Revenue Per Form990	$432,451,999	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$367,129,153	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$367,129,153	ExpensesSubtotalAmt
Total Expenses Per Form990	$367,129,153	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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 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.

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)	3	PROGRAM SERVICES	GENETIC RESOURCES	$306,114
Central America and the Caribbean		INVESTMENTS		$9,920,232
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	$90,580
East Asia and the Pacific		Program Services	Genetic Resources	$1,153,638
East Asia and the Pacific		Program Services	Research	$346,092
Russia and the Newly Independent States		Program Services	Genetic Resources
Europe (Including Iceland and Greenland)		Program Services	Education	$33,545

Field	Value	IRS element (for citing)
Subtotal Employees	3	SubtotalEmployeesCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$11,850,201	SubtotalSpentAmt
Total Spent	$11,850,201	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
TOWN OF BAR HARBOR
49 Park Street	BAR HARBOR	ME	04609	016000061	GOV'T	$93,900	FMV	N/A	GENERAL SUPPORT
FOUNDATION FOR BIOMEDICAL RESEARCH
1100 Vermont Avenue NW Suite 1100	WASHINGTON	DC	20005	042688181	501(C)(6)	$8,500	FMV	N/A	SUPPORT GENERAL SUPPORT
CITY OF ELLSWORTH
1 CITY HALL PLAZA	ELLSWORTH	ME	04605	016000027	GOV'T	$25,000	FMV	N/A	SUPPORT GENERAL SUPPORT

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS/STIPENDS	GrantTypeTxt
Recipient	494	RecipientCnt
Cash Grant	$2,100,324	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING THE USE OF GRANT FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	PART I, LINE 2 IN RECOGNITION OF THE CLOSE RELATIONSHIP BETWEEN THE LABORATORY AND THE TOWN OF BAR HARBOR, THE LABORATORY MADE A VOLUNTARY PAYMENT TO THE TOWN. THE MISSION OF THE FOUNDATION FOR BIOMEDICAL RESEARCH TO IMPROVE HUMAN AND ANIMAL HEALTH IS CLOSELY ALIGNED WITH THE ORGANIZATION'S RESEARCH AND EDUCATIONAL MISSION. IN RECOGNITION OF THE CLOSE RELATIONSHIP BETWEEN THE LABORATORY AND THE CITY OF ELLSWORTH, THE LABORATORY MADE A VOLUNTARY PAYMENT TO THE CITY. THE 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.	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	false	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 (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDISON T LIU MD
PRESIDENT & CEO	$779,430	$0	$250,000	$0	$94,438	$0	$127,500	$0	$27,501	$0	$1,278,869	$0	$0	$0
S CATHERINE LONGLEY
EXECUTIVE VICE PRESIDENT & COO	$443,214	$0	$97,500	$0	$33,325	$0	$97,500	$0	$12,463	$0	$684,002	$0	$0	$0
CHARLES E HEWETT PHD
EXECUTIVE VICE PRESIDENT	$428,451	$0	$50,000	$0	$47,256	$0	$27,500	$0	$17,083	$0	$570,290	$0	$0	$0
AUROBINDO NAIR
EXECUTIVE VP & PRESIDENT JMCRS	$592,939	$0	$145,500	$0	$14,102	$0	$67,500	$0	$26,156	$0	$846,197	$0	$0	$0
KENNETH H FASMAN
SENIOR VICE PRESIDENT RESEARCH	$402,638	$0	$46,656	$0	$2,322	$0	$27,500	$0	$30,012	$0	$509,128	$0	$0	$0
NADIA A ROSENTHAL
SCIENTIFIC DIRECTOR	$399,137	$0	$46,968	$0	$6,858	$0	$27,500	$0	$918	$0	$481,381	$0	$0	$0
CHARLES LEE MD
SCIENTIFIC DIRECTOR, JAX GM	$288,945	$0	$51,233	$0	$4,880	$0	$27,500	$0	$29,425	$0	$401,983	$0	$0	$0
JACQUES F BANCHEREAU PHD
PROFESSOR	$353,427	$0	$35,000	$0	$7,258	$0	$27,500	$0	$11,453	$0	$434,638	$0	$0	$0
JOHN RYAN
GENERAL COUNSEL	$305,658	$0	$0	$0	$68,240	$0	$12,981	$0	$21,412	$0	$408,291	$0	$0	$0
JENS RUETER
MEDICAL DIRECTOR	$354,710	$0	$53,585	$0	$2,460	$0	$27,500	$0	$27,933	$0	$466,188	$0	$0	$0
GREGORY LEET
VICE PRESIDENT FOR ADVANCEMENT	$354,182	$0	$63,000	$0	$8,064	$0	$27,500	$0	$11,034	$0	$463,780	$0	$0	$0
BARBARA-JEAN BORMANN-KENNEDY
VP SCI TRANSLATION/ALLIANCES	$336,247	$0	$22,440	$0	$15,087	$0	$27,500	$0	$900	$0	$402,174	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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 LIFE, DISABILITY, AND LONG TERM CARE BENEFITS 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.
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 PRESIDENT, JAX MICE, CLINICAL & RESEARCH SERVICES $40,000
NON-FIXED PAYMENTS	PART I, LINE 7 THE TOTAL COMPENSATION PACKAGE OF CERTAIN OFFICERS, KEY EMPLOYEES, AND OTHER EMPLOYEES INCLUDES VARIABLE COMPENSATION AWARDED BASED ON PERFORMANCE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,695,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$66,432,099	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$623,401	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$26,665,257	CapitalExpendituresAmt
Other Spent Proceeds	$39,143,441	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	BOND PROCEEDS - BOND ISSUE A PART II, LINE 3	FormAndLineReferenceDesc
Explanation	THE DIFFERENCE IN ISSUE PRICE AND LINE 3 PROCEEDS FOR BOND ISSUE A IS INTEREST INCOME FROM THE AMOUNTS HELD IN THE REFUNDING ESCROW ACCOUNT. PART IV, LINE 2(C) BOND ISSUE A - NO REBATE DUE, ARBITRAGE CALCULATION PERFORMED 10/31/2018(REFLECTING ACTIVITY 10/24/2012 THROUGH 10/31/2018).	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

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

Field	Value	IRS element (for citing)
Relationship Description	KEY EMPLOYEE -N ROSENTHAL	RelationshipDescriptionTxt
Transaction	$173,661	TransactionAmt
Transaction	EMPLOYMENT - FAMILY MEMBER	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	56	ContributionCnt
Noncash Contributions Rpt F990	$754,265	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
Form8283 Received	0	Form8283ReceivedCnt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
UNRELATED BUSINESS REVENUE	CORE FORM 990, PART I, LINE 7A THE JACKSON LABORATORY'S UNRELATED BUSINESS TAXABLE INCOME FOR CALENDAR YEAR 2018 INCLUDED INCOME CREATED UNDER IRC 512(A)(7) RELATED TO QUALIFIED TRANSPORTATION FRINGE BENEFITS. THE UNRELATED BUSINESS REVENUE REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE DOES NOT INCLUDE THE EXPENSES THAT CREATE UNRELATED BUSINESS TAXABLE INCOME UNDER IRC 512(A)(7). 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.
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 SERVICES, RANGING FROM CUSTOM BREEDING AND STRAIN PRESERVATION TO DRUG EFFICACY STUDIES AND GENOME SEQUENCING, ALL FOCUSED ON EMPOWERING BASIC SCIENTIFIC RESEARCH AND DRUG DISCOVERY. JAX MAINTAINS OVER 10,900 GENETICALLY DISTINCT STRAINS OF RESEARCH MICE AND, IN 2018, DISTRIBUTED THEM TO RESEARCHERS FROM MORE THAN 1,700 ORGANIZATIONS IN APPROXIMATELY 50 COUNTRIES, TO SUPPORT THEIR 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 2018, 700 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 KNOWLEDGEBASE (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 300,000 VISITS SINCE ITS LAUNCH IN 2016. BIOMEDICAL RESEARCH THE LABORATORYS 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 70 RESEARCH TEAMS. FACULTY MEMBERS HAVE 534 ACTIVE SPONSORED RESEARCH COLLABORATION AGREEMENTS WITH 574 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 LABORATORYS PROGRAM SERVICES, PLEASE REFER TO THE JACKSON LABORATORY 2018 ANNUAL REPORT AT HTTPS://WWW.JAX.ORG/ANNUAL-REPORT/2018#
SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS	FORM 990, PART VI, SECTION A, QUESTION 4 DURING 2018 THE LABORATORY FILED ARTICLES OF AMENDMENT TO AMEND THE PURPOSE SECTION OF THE ARTICLES OF INCORPORATION TO MORE FULLY ENCOMPASS THE LABORATORY'S CURRENT ACTIVITIES AND CHARITABLE AND SCIENTIFIC MISSION.
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 KEY MEMBERS OF SENIOR MANAGEMENT LISTED IN SCHEDULE J. MEMBERS OF THE COMMITTEE ARE INDEPENDENT TRUSTEES SELECTED 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	010211513	EIN
Primary Activities	HOLDINGS	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE JACKSON LAB MS&T (SHANGHAI) CO LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	WFOE	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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