JACKSON LABORATORY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: JACKSON LABORATORY (EIN 01-0211513)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201623209349303122
Schema version: 2015v2.1
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T10:48:14-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	% S CATHERINE LONGLEY	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	S CATHERINE LONGLEY	PersonNm
Person Title	VP & CFO	PersonTitleTxt
Phone	2072886000	PhoneNum
Signature	2016-11-11	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
Preparation	2016-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$304,550,988	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 SOLUTIONS FOR DISEASE AND EMPOWER THE GLOBAL BIOMEDICAL COMMUNITY IN THE SHARED QUEST TO IMPROVE HUMAN HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	2080	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	-$142,311	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$163,061	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$91,256,682	PYContributionsGrantsAmt
CY Contributions Grants	$89,944,366	CYContributionsGrantsAmt
PY Program Service Revenue	$181,040,415	PYProgramServiceRevenueAmt
CY Program Service Revenue	$210,424,017	CYProgramServiceRevenueAmt
PY Investment Income	$12,579,453	PYInvestmentIncomeAmt
CY Investment Income	$2,136,894	CYInvestmentIncomeAmt
PY Other Revenue	$6,712,934	PYOtherRevenueAmt
CY Other Revenue	$1,813,476	CYOtherRevenueAmt
PY Total Revenue	$291,589,484	PYTotalRevenueAmt
CY Total Revenue	$304,318,753	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,526,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,113,816	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$129,338,203	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$150,912,017	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$241,427	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$175,252	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,545,129	CYTotalFundraisingExpenseAmt
PY Other Expenses	$118,463,524	PYOtherExpensesAmt
CY Other Expenses	$129,308,727	CYOtherExpensesAmt
PY Total Expenses	$250,569,154	PYTotalExpensesAmt
CY Total Expenses	$281,509,812	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,020,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,808,941	CYRevenuesLessExpensesAmt
Total Assets BOY	$736,361,322	TotalAssetsBOYAmt
Total Assets EOY	$754,989,281	TotalAssetsEOYAmt
Total Liabilities BOY	$243,375,369	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$168,362,562	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$492,985,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$586,626,719	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	$123,214,222	ExpenseAmt
Grant	$86,000	GrantAmt
Revenue	$209,835,902	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	$106,610,638	ExpenseAmt
Grant	$270,280	GrantAmt
Revenue	$181,590	RevenueAmt
Desc	BIOMEDICAL RESEARCH - PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,253,893	ExpenseAmt
Grant	$757,536	GrantAmt
Revenue	$406,525	RevenueAmt
Desc	EDUCATION AND TRAINING - PLEASE SEE SCHEDULE O FOR DETAIL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$445,965	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$236,078,753	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	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	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	204	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2080	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	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	S CATHERINE LONGLEY	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
EDISON T LIU MD
PRESIDENT & CEO	40.0	0.0	Yes (X)	Yes (X)	$1,025,277	$0	$127,798
CHARLES E HEWETT PHD
EXECUTIVE VICE PRESIDENT & COO	40.0	0.0	Yes (X)	Yes (X)	$2,019,342	$0	$169,955
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
WESLIE R JANEWAY
VICE CHAIR OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID J ROUX
CHAIR OF THE BOARD	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS C BARRY
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
TIMOTHY D DATTELS
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
RICHARD S GURIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LEO A HOLT
TRUSTEE	1.0	0.0	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
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
BRIAN F WRUBLE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA A JENSEN
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$375,015	$0	$45,380
ROBERT E BRAUN PHD
VICE PRESIDENT RESEARCH	40.0	0.0			$380,054	$0	$28,902	Yes (X)
CHARLES LEE MD
SCIENTIFIC DIRECTOR, JAX GM	40.0	0.0			$348,739	$0	$55,824	Yes (X)
AUROBINDO NAIR
GENERAL MANAGER, JMCRS	40.0	0.0			$523,799	$0	$94,130	Yes (X)
KATHY L VANDEGRIFT
ASSOCIATE GM FINANCE & OP	40.0	0.0			$337,495	$0	$48,096		Yes (X)
MIKE E HYDE
VP EXTERNAL AFFAIRS & STRATE	40.0	0.0			$339,601	$0	$53,340		Yes (X)
JACQUES F BANCHEREAU PHD
PROFESSOR	40.0	0.0			$388,142	$0	$37,034		Yes (X)
KRISTEN B ROZANSKY
VICE PRESIDENT, DEV & COMMUN	40.0	0.0			$369,342	$0	$51,188		Yes (X)
BRIAN R LESLIE
GENERAL COUNSEL	40.0	0.0			$441,578	$0	$45,215		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,548,384	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$756,862	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	211	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
COLUMBUS IT PARTNER USA INC
1010 WASHINGTON BLVD	STAMFORD	CT	06901	IT CONSULTING	$1,075,145
STARLIMS CORPORATION
4000 HOLLYWOOD BLVD SUITE 313-S	HOLLYWOOD	FL	33021	IT CONSULTING	$928,139
NAVIGATION ARTS LLC
7901 JONES BRANCH DRIVE STE 400	MCLEAN	VA	22102	PRODUCT DEV. CONSULT	$621,192
OPTIV SECURITY INC
1125 17TH STREET SUITE 1700	DENVER	CO	80202	IT CYBER SECURITY	$554,441
HDR ARCHITECTURE INC
8404 INDIAN HILLS DRIVE	OMAHA	NE	68114	ARCHITECT	$436,332

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
Fundraising	$81,130	FundraisingAmt
Government Grants	$75,673,815	GovernmentGrantsAmt
All Other Contributions	$14,189,421	AllOtherContributionsAmt
Noncash Contributions	$3,706,571	NoncashContributionsAmt
Total Contributions	$89,944,366	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENETIC RESOURCES	541700	$209,835,902	$209,835,902
TRAINING & EDUCATION	541700	$406,525	$406,525
RESEARCH	541700	$181,590	$181,590

Field	Value	IRS element (for citing)
Total Program Service Revenue	$210,424,017	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,221,502	TotalRevenueColumnAmt
Unrelated Business Revenue	-$56,583	UnrelatedBusinessRevenueAmt
Exclusion	$7,278,085	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	$1,682,549	TotalRevenueColumnAmt
Exclusion	$1,682,549	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	-$803,439	SecuritiesAmt
Other	-$4,281,169	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$803,439	SecuritiesAmt
Other	-$4,281,169	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,084,608	TotalRevenueColumnAmt
Exclusion	-$5,084,608	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,925	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$81,130	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$232,235	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$229,310	TotalRevenueColumnAmt
Exclusion	-$229,310	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt

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	$445,965	$445,965
DEBT FINANCED RENTAL INCOME	531390	-$85,728		-$85,728

Field	Value	IRS element (for citing)
Other Revenue Total	$360,237	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,318,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,869,982	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$142,311	UnrelatedBusinessRevenueAmt
Exclusion	$3,646,716	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$129,350	TotalAmt
Program Services	$129,350	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$984,466	TotalAmt
Program Services	$984,466	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	$5,194,216	TotalAmt
Program Services	$1,139,614	ProgramServicesAmt
Management And General	$4,054,602	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	$110,216,741	TotalAmt
Program Services	$89,648,074	ProgramServicesAmt
Management And General	$19,129,584	ManagementAndGeneralAmt
Fundraising	$1,439,083	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,485,929	TotalAmt
Program Services	$7,124,070	ProgramServicesAmt
Management And General	$1,245,876	ManagementAndGeneralAmt
Fundraising	$115,983	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,939,474	TotalAmt
Program Services	$12,730,307	ProgramServicesAmt
Management And General	$5,984,951	ManagementAndGeneralAmt
Fundraising	$224,216	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,075,657	TotalAmt
Program Services	$6,568,576	ProgramServicesAmt
Management And General	$1,401,638	ManagementAndGeneralAmt
Fundraising	$105,443	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	$825,129	TotalAmt
Program Services	$31,234	ProgramServicesAmt
Management And General	$793,830	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$372,590	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$347,590	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$100,751	TotalAmt
Management And General	$100,751	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$175,252	TotalAmt
Fundraising	$175,252	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$328,453	TotalAmt
Management And General	$328,453	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,247,479	TotalAmt
Program Services	$11,634,507	ProgramServicesAmt
Management And General	$1,533,052	ManagementAndGeneralAmt
Fundraising	$79,920	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$915,367	TotalAmt
Program Services	$846,945	ProgramServicesAmt
Management And General	$68,416	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,204,508	TotalAmt
Program Services	$1,512,991	ProgramServicesAmt
Management And General	$526,445	ManagementAndGeneralAmt
Fundraising	$165,072	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,095,950	TotalAmt
Program Services	$5,631,383	ProgramServicesAmt
Management And General	$1,368,468	ManagementAndGeneralAmt
Fundraising	$96,099	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$33,118	TotalAmt
Program Services	$33,118	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,094,009	TotalAmt
Program Services	$12,992,152	ProgramServicesAmt
Management And General	$1,014,978	ManagementAndGeneralAmt
Fundraising	$86,879	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,090,813	TotalAmt
Program Services	$4,574,920	ProgramServicesAmt
Management And General	$1,184,129	ManagementAndGeneralAmt
Fundraising	$331,764	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	$297,080	TotalAmt
Program Services	$243,314	ProgramServicesAmt
Management And General	$51,836	ManagementAndGeneralAmt
Fundraising	$1,930	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,308,427	TotalAmt
Program Services	$5,112,557	ProgramServicesAmt
Management And General	$148,204	ManagementAndGeneralAmt
Fundraising	$47,666	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,654,197	TotalAmt
Program Services	$31,412,382	ProgramServicesAmt
Management And General	$1,888,199	ManagementAndGeneralAmt
Fundraising	$353,616	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,618,622	TotalAmt
Program Services	$1,514,906	ProgramServicesAmt
Management And General	$90,712	ManagementAndGeneralAmt
Fundraising	$13,004	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$41,516,287	$40,701,712	$527,256	$287,319
OTHER SERVICES	$1,882,687	$1,652,754	$222,745	$7,188
EQUIPMENT RENTAL	$175,952	$139,029	$23,269	$13,654
AP DISC, SETTLEMENTS, OTHER	-$452,692	-$304,608	-$149,054	$970

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,509,812	TotalAmt
Program Services	$236,078,753	ProgramServicesAmt
Management And General	$41,885,930	ManagementAndGeneralAmt
Fundraising	$3,545,129	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$152,005,357	BOYAmt
EOY	$176,208,238	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,011,476	BOYAmt
EOY	$10,960,430	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,606,040	BOYAmt
EOY	$28,085,464	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	$3,065,793	BOYAmt
EOY	$3,570,577	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,133,276	BOYAmt
EOY	$5,563,846	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$657,395,235	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$266,322,226	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$397,890,353	BOYAmt
EOY	$391,073,009	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$111,467,212	BOYAmt
EOY	$116,692,811	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,142,592	BOYAmt
EOY	$16,006,283	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	$16,014,223	BOYAmt
EOY	$6,828,623	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$736,361,322	BOYAmt
EOY	$754,989,281	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,317,692	BOYAmt
EOY	$41,018,259	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,725,794	BOYAmt
EOY	$7,158,622	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,647,760	BOYAmt
EOY	$100,799,778	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	$67,540,155	BOYAmt
EOY	$7,270,000	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	$13,143,968	BOYAmt
EOY	$12,115,903	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,375,369	BOYAmt
EOY	$168,362,562	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$439,085,978	BOYAmt
EOY	$528,062,615	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,570,318	BOYAmt
EOY	$40,168,128	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,329,657	BOYAmt
EOY	$18,395,976	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$492,985,953	BOYAmt
EOY	$586,626,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$736,361,322	BOYAmt
EOY	$754,989,281	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,808,941	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,949,671	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$76,781,496	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	$41,644,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,271,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,310,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,256,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,944,366	CurrentTaxYearAmt
Total	$364,427,626	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	$41,644,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,271,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,310,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,256,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,944,366	CurrentTaxYearAmt
Total	$364,427,626	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$34,266,731	SubstantialContributorsTotAmt
Public Support Total170	$330,160,895	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,311,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,888,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,196,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,415,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,960,634	CurrentTaxYearAmt
Total	$31,772,727	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,588	CurrentTaxYearMinus3YearsAmt
Total	$37,113	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$448,890	CurrentTaxYearAmt
Total	$1,314,579	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$397,552,045	TotalSupportAmt
Gross Receipts Rltd Activities	$803,535,684	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83049	PublicSupportCY170Pct
Public Support PY170	0.87630	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	$266,410	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$266,410	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, 2015 WAS $165,659, WHICH WAS AN ALLOCATION OF EMPLOYEE COMPENSATION FOR LOBBYING ACTIVITIES AND $100,751 FOR VENDOR PAYMENTS.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63440	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.12020	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24540	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	$10,468,193	OtherCostOrOtherBasisAmt
Book Value	$10,468,193	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$501,559,609	OtherCostOrOtherBasisAmt
Depreciation	$173,847,822	DepreciationAmt
Book Value	$327,711,787	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,174,914	OtherCostOrOtherBasisAmt
Depreciation	$92,474,404	DepreciationAmt
Book Value	$38,700,510	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,192,519	OtherCostOrOtherBasisAmt
Book Value	$14,192,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$391,073,009	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RETIREMENT PLAN OBLIGATIONS	$5,662,348
INTEREST RATE SWAP	$6,453,555

Field	Value	IRS element (for citing)
Total Liability	$12,115,903	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$375,183,985	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,949,671	NetUnrealizedGainsInvstAmt
Other Revenue	$76,781,495	OtherRevenueAmt
Revenue Not Reported	$70,831,824	RevenueNotReportedAmt
Revenue Subtotal	$304,352,161	RevenueSubtotalAmt
Investment Expenses Not Incld	$393,814	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$427,222	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$33,408	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$304,318,753	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$281,543,220	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$427,222	OtherExpensesIncludedAmt
Expenses Not Reported	$427,222	ExpensesNotReportedAmt
Expenses Subtotal	$281,115,998	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$393,814	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$393,814	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$281,509,812	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 GAIN ON INTEREST RATE SWAPS 355,476 CHANGES IN ACTUARIAL ASSUMPTIONS 489,890 FAIR MARKET VALUE ADJUSTMENT ON LOANS 75,936,130 TOTAL 76,781,496
OTHER REVENUE ON RETURN NOT IN FINANCIAL STATEMENTS	PART XI, LINE 4B RECLASS OF FUNDRAISING EXPENSES (232,235) RECLASS OF DEBT FINANCED RENTAL EXPENSES (194,987) TOTAL (427,222)
OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENT NOT ON RETURN	PART XII, LINE 2D RECLASS OF FUNDRAISING EXPENSES 232,235 RECLASS OF DEBT FINANCED RENTAL EXPENSES 194,987 TOTAL 427,222

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	$221,085
Central America and the Caribbean		INVESTMENTS		$11,168,563
Europe (Including Iceland and Greenland)		Program Services	WORKSHOP	$14,428
Central America and the Caribbean		Program Services	GENETIC RESOURCES
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	3	SubtotalEmployeesCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$11,404,076	SubtotalSpentAmt
Total Spent	$11,404,076	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

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 GLIER AND ASSOCIATES	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 NORTH MICHIGAN AVENUE SUITE 28	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$175,252	RetainedByContractorAmt
Net To Organization	-$175,252	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$175,252	TotalRetainedByContractorsAmt
Total Net To Organization	-$175,252	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	$70,975	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,050	CharitableContriEvent1Amt
Gross Revenue Event1	$2,925	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,379	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,116	FoodAndBeverageEvent1Amt
Entertainment Event1	$110,680	EntertainmentEvent1Amt
Other Direct Expenses Event1	$82,727	OtherDirectExpensesEvent1Amt
Event2	COOKIE'S RIDE	Event2Nm
Gross Receipts Event2	$13,080	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,080	CharitableContriEvent2Amt
Rent Facility Costs Event2	$50	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$800	FoodAndBeverageEvent2Amt
Entertainment Event2	$791	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,692	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$84,055	GrossReceiptsTotalAmt
Charitable Contributions Tot	$81,130	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,925	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,429	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,916	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$111,471	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$84,419	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$232,235	DirectExpenseSummaryEventsAmt
Net Income Summary	-$229,310	NetIncomeSummaryAmt

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	Purpose Of GrantPurposeOfGrantTxt
TOWN OF BAR HARBOR
93 COTTAGE STREET	BAR HARBOR	ME	04609	016000061	GOV'T	$86,000	SUPPORT
MAINE MATHEMATICS AND SCIENCE ALLIANCE
219 CAPITOL STREET NO 3	AUGUSTA	ME	04330	223181644	501(c)(3)	$10,000	SUPPORT
FRIENDS OF ACADIA
PO BOX 45	BAR HARBOR	ME	04609	010425071	501(C)(3)	$10,000	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS/STIPENDS	GrantTypeTxt
Recipient	387	RecipientCnt
Cash Grant	$984,466	CashGrantAmt

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. 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 (11 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	$773,896	$0	$150,000	$0	$101,381	$0	$101,500	$0	$26,298	$0	$1,153,075	$0	$0	$0
CHARLES E HEWETT PHD
EXECUTIVE VICE PRESIDENT & COO	$558,333	$0	$50,000	$0	$1,411,009	$0	$149,500	$0	$20,455	$0	$2,189,297	$0	$1,270,544	$0
LINDA A JENSEN
CHIEF FINANCIAL OFFICER	$315,949	$0	$40,000	$0	$19,066	$0	$26,500	$0	$18,880	$0	$420,395	$0	$0	$0
ROBERT E BRAUN PHD
VICE PRESIDENT RESEARCH	$331,587	$0	$10,000	$0	$38,467	$0	$26,500	$0	$2,402	$0	$408,956	$0	$0	$0
CHARLES LEE MD
SCIENTIFIC DIRECTOR, JAX GM	$295,251	$0	$48,480	$0	$5,008	$0	$26,500	$0	$29,324	$0	$404,563	$0	$0	$0
AUROBINDO NAIR
GENERAL MANAGER, JMCRS	$403,892	$0	$97,500	$0	$22,407	$0	$66,500	$0	$27,630	$0	$617,929	$0	$0	$0
KATHY L VANDEGRIFT
ASSOCIATE GM FINANCE & OP	$254,646	$0	$60,500	$0	$22,349	$0	$26,500	$0	$21,596	$0	$385,591	$0	$0	$0
MIKE E HYDE
VP EXTERNAL AFFAIRS & STRATE	$262,094	$0	$18,000	$0	$59,507	$0	$26,500	$0	$26,840	$0	$392,941	$0	$0	$0
JACQUES F BANCHEREAU PHD
PROFESSOR	$349,580	$0	$35,000	$0	$3,562	$0	$26,500	$0	$10,534	$0	$425,176	$0	$0	$0
KRISTEN B ROZANSKY
VICE PRESIDENT, DEV & COMMUN	$335,932	$0	$32,640	$0	$770	$0	$24,466	$0	$26,722	$0	$420,530	$0	$0	$0
BRIAN R LESLIE
GENERAL COUNSEL	$355,104	$0	$84,375	$0	$2,099	$0	$26,500	$0	$18,715	$0	$486,793	$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, DISABILITIY, 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. EFFECTIVE IN 2015, THE LABORATORY CHANGED ITS MATCHING CONTRIBUTIONS TO PARTICIPANT ACCOUNTS IN ITS SECTION 403B RETIREMENT PLAN (THROUGH AN ANNUAL "TRUE UP" PROCESS) TO REFLECT COMPENSATION PAID TO PARTICIPANTS FOR THE FULL PLAN YEAR.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART I, LINE 4B THE LABORATORY MAINTAINS A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F): CONTRIBUTIONS MADE: PRESIDENT/CEO $ 75,000 EXECUTIVE VICE PRESIDENT/COO $123,000 GENERAL MANAGER, JMCRS $ 40,000 DISTRIBUTIONS FROM: EXECUTIVE VICE PRESIDENT/ COO $809,296 AND $579,609
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 (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
FINANCE AUTHORITY OF MAINE
A	042456011	999999999	2012-08-31	$42,460,000	REFUND	false	false	false
ABAG FINANCE AUTHORITY FOR NONPROFIT CORPORATIONS
B	943130123	00037CTH3	2012-10-24	$66,355,769	FINANCE CONSTRUCTION & REFUND	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$1,855,000	$0	$42,460,000	$0	$0	$0	$0	$0	$0	$0	$42,460,000	$0	2002	Yes (true)	false	Yes (true)	Yes (true)
B	$1,190,000	$0	$66,432,099	$0	$0	$0	$623,401	$0	$0	$26,665,257	$39,143,441	$0	2015	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	Yes (true)	Yes (true)	0.00225	0.00225	false	false	false	false
B	false	false	Yes (true)	Yes (true)	Yes (true)	0.00303	0.00303	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Yes (true)	false	false	Yes (true)	false	false	0	false	false
0
B	false	false	false	Yes (true)	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BOND PROCEEDS - BOND ISSUE B PART II, LINE 3	THE DIFFERENCE IN ISSUE PRICE AND LINE 3 PROCEEDS FOR BOND ISSUE B IS INTEREST INCOME FROM THE AMOUNTS HELD IN THE REFUNDING ESCROW ACCOUNT.
PART IV, LINE 2(C)	BOND ISSUE B - NO REBATE DUE, ARBITRAGE CALCULATION PERFORMED 01/05/2016 BY AMTEC (REFLECTING ACTIVITY THROUGH 10/31/2015).
WRITTEN PROCEDURES	THE JACKSON LABORATORY MONITORS THEIR TAX EXEMPT BONDS FOR POST ISSUANCE COMPLIANCE. WRITTEN PROCEDURES WERE APPROVED ON JANUARY 12, 2016.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BANGOR SAVINGS BANK
OFFICER - CHARLES HEWETT	$1,319,022	CREDIT CARD PROCESSING FEES	false
MADELEINE BRAUN PHD
KEY EMPLOYEE - R. BRAUN	$245,677	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	33	ContributionCnt
Noncash Contributions Rpt F990	$3,706,571	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, 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 MOUSE REPOSITORY, PRODUCTION AND RESEARCH SERVICES ARE INCLUDED AMONG THE PREMIER RESOURCES AVAILABLE TO BIOMEDICAL RESEARCHERS. IN 2015, OVER 130 COMMON LABORATORY STRAINS AS WELL AS THOUSANDS OF SELECT MUTANT AND GENETICALLY MODIFIED STRAINS OF JAX MICE WERE DISTRIBUTED TO OVER 10,000 INVESTIGATORS IN MORE THAN 1,300 INSTITUTIONS IN AT LEAST 60 COUNTRIES. DISTRIBUTION OF THESE STRAINS SUPPORTS RESEARCHERS SEEKING CURES FOR THE WORLDS MOST PREVALENT HUMAN DISEASES AND HELPS SHRINK THE TIMELINE REQUIRED TO BRING NEW THERAPIES TO PATIENTS IN NEED. THE JACKSON LABORATORY MOUSE REPOSITORY, PRODUCTION AND RESEARCH SERVICES COLLECTS DATA CONCERNING THE BREEDING, HUSBANDRY, MAINTENANCE AND DEVELOPMENT OF MOUSE MODELS THAT BECOMES PART OF THE REPOSITORY OF KNOWLEDGE AND IS SHARED WITH THE GLOBAL MOUSE RESEARCH AND BIOMEDICAL COMMUNITY TO FOSTER ETHICAL, INFORMED USE OF THESE ANIMALS IN SCIENTIFIC DISCOVERY. IN 2015 THIS DATA WAS SHARED IN OVER 150 EDUCATIONAL SEMINARS, ATTENDED BY OVER 10,000 RESEARCHERS. DATA FROM THE JACKSON LABORATORYS MOUSE DEVELOPMENT RESEARCH IS ALSO SHARED VIA PEER REVIEWED PUBLICATIONS AND PUBLICLY ACCESSIBLE DATABASES. THESE INCLUDE THE MOUSE PHENOME DATABASE (MPD) AND THE MOUSE TUMOR BIOLOGY (MTB) DATABASE. NEW IN 2015, GENOMICS, GENE EXPRESSION, AND GENE VARIANT DATA FROM OVER 100 CLINICALLY RELEVANT PATIENT DERIVED XENOGRAFT (PDX) MOUSE MODELS AND DRUG EFFICACY DATA FROM TEN OF THESE HUMAN TUMOR PDX MODELS WERE CONTRIBUTED TO THE MTB DATABASE. INFORMATION CONTRIBUTED TO MTB AS WELL AS MPD INFORMS APPROPRIATE MODEL SELECTION FOR PRECISE PRECLINICAL RESEARCH APPLICATIONS THAT CONTRIBUTES TO DRUG DEVELOPMENT PROGRAMS. TO BETTER UNDERSTAND THE ROLE OF THE HUMAN IMMUNE SYSTEM IN DISEASES SUCH AS CANCER, THE JACKSON LABORATORY DEVELOPED THE NEW HUMANIZED NSG-SGM3 MODEL. THROUGH THE JACKSON LABORATORYS EDUCATIONAL OUTREACH, THIS MODEL HAS BEGUN TO BE READILY ACCESSED IN 2015 BY RESEARCHERS AND DRUG DEVELOPMENT SCIENTISTS WHO SEEK TO UNDERSTAND HOW THE HUMAN IMMUNE SYSTEM INTERACTS WITH HUMAN TUMORS IN THE CONTEXT OF A SMALL ANIMAL MODEL. THE JACKSON LABORATORY, THE UNIVERSITY OF CALIFORNIA DAVIS AND OTHER CANCER HOSPITALS ARE CONTINUING TO PARTNER TO BUILD THE PRIMARY HUMAN TUMORS CONSORTIUM, A PUBLICLY AVAILABLE LIBRARY OF PRIMARY HUMAN TUMORS FOR RESEARCH AND DRUG DEVELOPMENT. BY JOINING THE CONSORTIUM, MEMBERS WILL CONTRIBUTE TO AND SHARE IN A TUMOR LIBRARY THAT WILL VASTLY EXCEED WHAT ANY ONE INSTITUTION COULD BUILD ON ITS OWN. THIS SHARED RESOURCE ULTIMATELY WILL GREATLY EXPAND RESEARCH CAPACITY FOR ALL CONSORTIUM PARTNERS WHILE PRESERVING VARIED AND VALUABLE TUMORS FOR FUTURE RESEARCH. THE JACKSON LABORATORY NOW HAS ESTABLISHED GREATER THAN 350 MODELS THAT ARE READILY AVAILABLE BEYOND THE CONSORTIUM PARTNERS. THE GENOMICS DATA IS ALSO PROVIDED TO ANYONE IN THE BROADER SCIENTIFIC COMMUNITY ON REQUEST. THE JACKSON LABORATORY FOR GENOMIC MEDICINE HAS PARTNERED WITH EASTERN MAINE COMMUNITY HOSPITAL TO ESTABLISH A CLINICAL OBSERVATION STUDY THAT PROSPECTIVELY TRACKS 25 CANCER PATIENTS THROUGH THEIR TREATMENT STRATEGIES. THIS JAX-FUNDED STUDY WILL RESEARCH THE UTILITY OF THE JAX CANCER TREATMENT PROFILE GENOMIC DIAGNOSTIC ASSAY AND UNDERSTAND THE IMPACT ON PATIENT OUTCOME. EDUCATION AND TRAINING IN 2015 A NEW, ONLINE JACKSON LABORATORY CONTINUING MEDICAL EDUCATION (CME) PROGRAM WAS DESIGNED AND OFFERED FOR PHYSICIANS TO BETTER PREPARE PATIENTS FOR CANCER GENETIC TESTING. FOR PATIENTS AT HIGH RISK FOR HAVING A HEREDITARY CANCER SYNDROME, GENETIC TESTING MAY BE APPROPRIATE. PRE-TEST DECISIONS & COUNSELING FOCUSES ON THE BENEFITS AND LIMITATIONS OF TESTING, AND PROVIDES THE OPPORTUNITY TO PRACTICE DECIDING WHETHER TESTING IS THE BEST CHOICE FOR A SPECIFIC PATIENT. PRE-TEST DECISIONS & COUNSELING IS THE FIRST IN A SERIES OF FREE, ONLINE CME PROGRAMS ON CANCER GENETIC TESTING THAT THE JACKSON LABORATORY WILL OFFER. SUPPORTED BY EDUCATIONAL GRANTS FROM THE MAINE CANCER FOUNDATION AND THE JACKSON LABORATORY DIRECTORS INNOVATION FUND, THE PROGRAM JOINS THE LABORATORYS GROWING ROSTER OF CONTINUING EDUCATION PROGRAMS DESIGNED TO HELP HEALTH CARE PROVIDERS INTEGRATE GENETICS AND GENOMICS INTO CLINICAL CARE. THE JACKSON LABORATORY FOR GENOMIC MEDICINE BECAME A PARTNER WITH THE CONNECTICUT STATE UNIVERSITY SYSTEM IN THE GENOMICS WORKFORCE CONSORTIUM, AN INITIATIVE TO HELP STUDENTS ACQUIRE THE KNOWLEDGE AND SKILLS NEEDED TO COMPETE FOR JOBS IN THE STATES BIOSCIENCES SECTOR. JAX ALSO HOSTED THE SECOND BIOSCIENCE CAREERS FORUM, WHERE INDUSTRY LEADERS ADVISED CONNECTICUT STUDENTS ON PREPARING FOR THEIR FUTURE PROFESSIONS. JACKSON LABORATORY OFFICIALS AND SCIENTISTS VISITED EWHA WOMANS UNIVERSITY IN SEOUL, SOUTH KOREA, FOR AN INTERNATIONAL JOINT SYMPOSIUM ON GENOMIC MEDICINE AS THE FIRST STEP IN DEVELOPING COOPERATIVE INITIATIVES IN GENOMICS-BASED MEDICAL RESEARCH. "TEACHING THE GENOME GENERATION" WAS A NEW PROGRAM INTRODUCED IN 2015. IT IS AN INNOVATIVE PROGRAM TO GIVE HIGH SCHOOL SCIENCE AND MATH TEACHERS THE TOOLS TO TEACH GENETICS AND GENOMICS THROUGH THE LENS OF PERSONALIZED MEDICINE. IN COURSES PRESENTED AT JAX CAMPUSES IN BAR HARBOR, MAINE, AND FARMINGTON, CONN., PARTICIPANTS CONDUCTED CLASSROOM EXPERIMENTS, COLLECTED AND ANALYZED REAL DATA, AND DISCUSSED THE ETHICAL COMPLEXITIES OF RESEARCH. BIOMEDICAL RESEARCH THE NATIONAL INSTITUTE ON AGING ANNOUNCED A GRANT OF $3.6 MILLION TO JAX ASSISTANT PROFESSOR GARETH HOWELL, PH.D., AND HARVARD UNIVERSITY ASSISTANT PROFESSOR BETH STEVENS, PH.D., FOR RESEARCH IN MECHANISMS OF ALZHEIMERS DISEASE. THE HOWELL LAB IS STUDYING CERTAIN CELLS THAT ARE PART OF THE IMMUNE SYSTEMS COMPLEMENT CASCADE. KNOWN AS COMPLEMENT-EXPRESSING MYELOID CELLS, THESE CELLS APPEAR TO CAUSE SOME OF THE DAMAGE TO SYNAPSES AND BLOOD VESSELS DURING AGING AND THE EARLY STAGES OF ALZHEIMERS DISEASE. THE NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM AWARDED A $2 MILLION GRANT TO JAX ASSOCIATE PROFESSOR ELISSA CHESLER, PH.D., TO DEVELOP ONLINE RESOURCES TO AID RESEARCHERS IN THE STUDY OF GENES ASSOCIATED WITH ALCOHOLISM AND ADDICTION. CHESLERS LAB FOCUSES ON COMPUTATIONAL STRATEGIES FOR THE BEHAVIORAL NEUROSCIENCES. JAX PROFESSOR ROBERT BURGESS, PH.D., RECEIVED NEARLY $1 MILLION IN FUNDING - $162,500 FROM THE NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE AND $300,000 FROM THE MUSCULAR DYSTROPHY ASSOCIATION - FOR HIS WORK IN UNDERSTANDING THE GENETIC BASIS FOR A NEUROLOGICAL DISORDER KNOWN AS CHARCOT-MARIE-TOOTH DISEASE (CMT). CMT IS A GENETIC NEUROLOGICAL DISORDER THAT CAUSES DAMAGE TO THE PERIPHERAL NERVES, THE BUNDLES OF NERVE CELL FIBERS THAT CONNECT THE BRAIN AND SPINAL CORD TO MUSCLES AND SENSORY ORGANS. A MULTI-INSTITUTIONAL GROUP OF LEADING MICROBIOME RESEARCHERS INCLUDING JAX PROFESSOR GEORGE WEINSTOCK, PH.D., ANNOUNCED THE FORMATION OF A CONSORTIUM TO "UNDERSTAND AND HARNESS THE CAPABILITIES OF THE EARTH'S MICROBIAL ECOSYSTEMS." THE UNIFIED MICROBIOME INITIATIVE (UMI) BRINGS TOGETHER U.S.-BASED SCIENTISTS DRAWN FROM MULTIPLE DISCIPLINES AND ACROSS THE ACADEMIC, NONPROFIT AND BIOTECH SPHERES TO ACCELERATE BASIC MICROBIOME RESEARCH AND ITS TRANSLATION TO USEFUL APPLICATIONS IN MEDICINE, ENGINEERING AND BEYOND. WEINSTOCK AND COLLEAGUES AT HARVARD MEDICAL SCHOOL AND OTHER INSTITUTIONS PUBLISHED A STUDY OF THE IMPACT OF INTRAVENOUSLY ADMINISTERED ANTIBIOTICS ON THE MICROBIOMES OF NEWBORN INFANTS. JAX ASSISTANT PROFESSOR JULIA OH, PH.D., WAS THE LEAD AUTHOR OF A PAPER DEMONSTRATING THE USE OF SINGLE MOLECULE SEQUENCING TO BETTER IDENTIFY AND CHARACTERIZE THE COLONIES OF MICROORGANISMS THAT LIVE ON HUMAN SKIN. AT JAXS CENTER FOR SINGLE CELL GENOMICS, PAUL ROBSON, PH.D., DIRECTOR, AND HIS COLLEAGUES ARE SEIZING THE REMARKABLE OPPORTUNITIES IN THIS NEW FIELD IN A JOINT EFFORT WITH THE UNIVERSITY OF CONNECTICUT, INCLUDING UCONN HEALTH. FOR EXAMPLE, JAX ASSISTANT PROFESSOR MICHAEL STITZEL, PH.D., IS EXPLORING KEY QUESTIONS IN TYPE 2 DIABETES BY PROBING THE ISLET CELLS THAT RESIDE IN SMALL CLUSTERS OF THE PANCREAS. JAX SCIENTISTS ALSO PROFILED TUMORS FROM CANCER PATIENTS TO DETERMINE THEIR PRECISE CELLULAR MAKEUP.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, QUESTION 11B 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 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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. 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 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'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 FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE AT WWW.JAX.ORG. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OFFICERS & KEY EMPLOYEES	PART VII THE LABORATORY DISCLOSES COMPENSATION INFORMATION FOR OFFICERS WITH DECISION-MAKING AND BUDGET AUTHORITY PURSUANT TO THE CORPORATIONS BYLAWS AND BOARD RESOLUTIONS. THE LABORATORY ALSO DISCLOSES KEY EMPLOYEES THAT MEET THE RESPONSIBILITY TEST AND COMPENSATION REPORTING THRESHOLD PURSUANT TO THE INSTRUCTIONS OF THE FORM 990. DURING 2015, THE LABORATORY CONDUCTED FURTHER ANALYSIS OF ITS OFFICERS AND KEY EMPLOYEES AND DETERMINED CERTAIN INDIVIDUALS DID NOT MEET THE REPORTING CRITERIA. INDIVIDUALS WHO DID NOT MEET THE REPORTING CRITERIA WERE REMOVED FROM THE FORM 990 FOR TAX YEAR 2015. THE INDIVIDUALS THAT WERE REMOVED FROM THE RETURN WERE ALSO NOT INCLUDED AS "FORMER" OFFICERS OR KEY EMPLOYEES FOR 2015 SINCE THEY WERE DETERMINED TO NOT ORIGINALLY MEET THE REQUISITE CRITERIA. THE LABORATORY STRIVES FOR TRANSPARENT REPORTING AS DEMONSTRATED BY MAKING ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AS WELL AS FOR FULL COMPLIANCE WITH ALL TAX REPORTING REQUIREMENTS. 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.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INTEREST RATE SWAPS 355,476 CHANGES IN ACTUARIAL ASSUMPTIONS 489,890 FAIR MARKET VALUE ADJUSTMENT ON LOANS 75,936,130 TOTAL 76,781,496