COLD SPRING HARBOR LABORATORY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COLD SPRING HARBOR LABORATORY (EIN 11-2013303)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201623209349316752
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T17:23:35-05:00	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	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	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	112013303	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLD SPRING HARBOR LABORATORY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LARI RUSSO CFO	InCareOfNm
Business Name Control	COLD	BusinessNameControlTxt
Phone	5163678448	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100 ONE BUNGTOWN ROAD	AddressLine1Txt
City	COLD SPRING HARBOR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11724	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAMIAN N DESIDERIO	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	5163678446	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY-EVELYN ANTONETTI	PreparerPersonNm
PTIN	P00431862	PTIN
Phone	2127589700	PhoneNum

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	BRUCE STILLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100 ONE BUNGTOWN ROAD	AddressLine1Txt
City	COLD SPRING HARBOR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11724	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$162,412,475	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSHL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION CONDUCTS RESEARCH IN THE BIOLOGICAL SCIENCES WITH A BIOLOGICAL SCIENCES WITH A PARTICULAR EMPHASIS ON BASIC RESEARCH IN MOLECULAR BIOLOGY AND GENETICS.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	1104	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$646,848	TotalGrossUBIAmt
PY Contributions Grants	$95,459,974	PYContributionsGrantsAmt
CY Contributions Grants	$95,639,610	CYContributionsGrantsAmt
PY Program Service Revenue	$22,478,795	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,806,162	CYProgramServiceRevenueAmt
PY Investment Income	$8,916,344	PYInvestmentIncomeAmt
CY Investment Income	$8,437,163	CYInvestmentIncomeAmt
PY Other Revenue	$7,026,728	PYOtherRevenueAmt
CY Other Revenue	$5,965,289	CYOtherRevenueAmt
PY Total Revenue	$133,881,841	PYTotalRevenueAmt
CY Total Revenue	$133,848,224	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,576,934	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,771,427	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$70,622,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$74,254,767	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$23,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,402,265	CYTotalFundraisingExpenseAmt
PY Other Expenses	$65,703,436	PYOtherExpensesAmt
CY Other Expenses	$65,454,429	CYOtherExpensesAmt
PY Total Expenses	$140,915,035	PYTotalExpensesAmt
CY Total Expenses	$144,503,623	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,033,194	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,655,399	CYRevenuesLessExpensesAmt
Total Assets BOY	$704,283,358	TotalAssetsBOYAmt
Total Assets EOY	$683,609,045	TotalAssetsEOYAmt
Total Liabilities BOY	$149,221,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$148,340,439	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$555,061,502	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$535,268,606	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION CONDUCTS RESEARCH IN THE BIOLOGICAL SCIENCES WITH A PARTICULAR EMPHASIS ON BASIC RESEARCH IN MOLECULAR BIOLOGY AND GENETICS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$93,082,885	ExpenseAmt
Grant	$4,771,427	GrantAmt
Revenue	$537,510	RevenueAmt
Desc	RESEARCH: Cold Spring Harbor Laboratory (CSHL), founded in 1890, is a world-renowned, private research and education institution with research programs in Cancer, Neuroscience, Plant Biology, Quantitative Biology, and Bioinformatics & Genomics. The research environment is highly collaborative, allowing CSHL scientists to work together across disciplines to solve biology's most challenging problems. The ultimate goal is to apply this research on basic biological mechanisms to improve the diagnosis and treatment of cancer, neurological disorders and other diseases. see schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,498,299	ExpenseAmt
Revenue	$9,737,489	RevenueAmt
Desc	PUBLICATIONS: With origins in the 1930s, CSHL press enhances the Laboratory's educational mission by publishing original work that assists in the advance and spread of scientific knowledge. Sale of its publications enhances the laboratory's international reputation for excellence. The press publishes research and review journals, books , manuals, primers and other information sources, in electronic and print form. In 2015, the press published over 200 books, including 21 new titles and 8 journals. The press is also responsible for publishing the proceedings of the laboratory's meetings program. Widely reviewed and highly praised, these publications are made available in a variety of languages.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,263,691	ExpenseAmt
Revenue	$10,930,322	RevenueAmt
Desc	EDUCATIONAL MEETINGS & COURSES PROGRAM: CSHL's reputation as one of the world's premier hubs of activity in biology and genetics is linked to its Meetings and & Courses Program. With roots in the legendary annual Symposia in Quantitative Biology series, which began in 1933, the program organizes more than 60 meetings and courses annually, covering a wide range of topics in the biological sciences. SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,093,819	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,600,841	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$124,938,694	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	Yes (true)	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	Yes (true)	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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	550	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1104	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LARI RUSSO CFO	PersonNm
Phone	5163678446	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100 ONE BUNGTOWN RD	AddressLine1Txt
City	COLD SPRING HARBOR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11724	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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
LALIT R BAHL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TANIA A BAKER PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CORNELIA ISABELLA BARGMANN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID BOIES
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL BOTCHAN PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES I COGUT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JACOB GOLDFIELD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LEO GUTHART
TREASURER	1.0	1.0	Yes (X)	$0	$0	$0
JEFFREY KELTER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID M KNOTT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LAURIE J LANDEAU VMD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT D LINDSAY
VICE-CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT W LOURIE PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH MCCAUL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HOWARD L MORGAN PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMIE C NICHOLLS
CHAIRMAN	1.0	1.0	Yes (X)	$0	$0	$0
FRANK O'KEEFE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LOUISE M PARENT
TRUSTEE (THROUGH 11/15)	1.0	0.0	Yes (X)	$0	$0	$0
JOHN C PHELAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS C QUICK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM S ROBERTSON
TRUSTEE	1.0	1.0	Yes (X)	$0	$0	$0
GEORGE SARD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS A SAUNDERS III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES L SAWYERS MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARILYN H SIMONS PHD
VICE-CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0
DINAKAR SINGH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SAMUEL STANLEY JR MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BRUCE STILLMAN PHD
CEO AND TRUSTEE	39.0	1.0	Yes (X)	$582,440	$0	$190,242	Yes (X)
JAMES M STONE PHD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PAUL TAUBMAN
SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD TRAVAGLIANTI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GEORGE YANCOPOULOS
TRUSTEE (FROM 11/15)	1.0	0.0	Yes (X)	$0	$0	$0
ROY J ZUCKERBERG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
W DILLAWAY AYRES
CHIEF OPERATING OFFICER	39.0	1.0		$415,555	$0	$60,047	Yes (X)
LARI C RUSSO
CHIEF FINANCIAL OFFICER	39.0	1.0		$272,616	$10,000	$35,338	Yes (X)
ARTHUR BRINGS
VP, CHIEF FACILITIES OFFICER	40.0	0.0		$229,291	$0	$63,818		Yes (X)
WALTER GOLDSCHMIDTS
EXEC. DIRECTOR, SPONSORED PROG	39.0	1.0		$279,031	$0	$55,252		Yes (X)
DAVID SPECTOR
DIRECTOR OF RESEARCH	40.0	0.0		$375,171	$0	$67,173		Yes (X)
CHARLES RYAN
GENERAL COUNSEL	40.0	0.0		$266,948	$0	$1,541		Yes (X)
THOMAS GINGERAS
SCIENTIST	40.0	0.0		$297,452	$0	$39,119			Yes (X)
TERI WILEY
VP, BUSINESS DEV/TECH TRANSFER	40.0	0.0		$345,356	$0	$51,110			Yes (X)
CHARLES V PRIZZI
TRUSTEE	40.0	0.0		$299,586	$0	$59,294			Yes (X)
DR JAMES D WATSON
CHANCELLOR EMERITUS	40.0	0.0		$373,062	$0	$187,184			Yes (X)
MICHAEL WIGLER
SCIENTIST	40.0	0.0		$346,306	$0	$63,129			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,082,814	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$10,000	TotReportableCompRltdOrgAmt
Total Other Compensation	$873,247	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	110	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
KPMG
ROUTE 100	MELVILLE	NY	11375	ACCOUNTING	$302,950
CENTERBROOK ARCHITECTS
PO BOX 955	CENTERBROOK	CT	06409	ARCHITECTURAL	$265,510
LONG ISLAND MASON CONCRETE
100 FAIRFIELD AVENUE	MINEOLA	NY	11501	CONSTRUCTION	$130,650
WOLF GREENFIELD SACKS PC
600 ATLANTIC AVENUE	BOSTON	MA	02210	LEGAL	$104,863
TL ROOFING SHEET METAL
86 MAGNOLIA AVENUE	WESTBURY	NY	11590	CONSTRUCTION	$104,537

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,850,180	FundraisingAmt
Related Organizations	$5,585,705	RelatedOrganizationsAmt
Government Grants	$52,185,305	GovernmentGrantsAmt
All Other Contributions	$33,018,420	AllOtherContributionsAmt
Noncash Contributions	$3,577,719	NoncashContributionsAmt
Total Contributions	$95,639,610	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETINGS AND COURSES	611600	$6,227,109	$6,227,109
CO-PARTICIPANT PROJECTS	541700	$537,510	$537,510
PUBLICATIONS	713110	$9,737,489	$9,208,827	$528,662
DINING	611710	$4,482,523	$4,482,523
HOUSING	611710	$2,821,531	$2,821,531

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,806,162	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,372,421	TotalRevenueColumnAmt
Unrelated Business Revenue	$118,186	UnrelatedBusinessRevenueAmt
Exclusion	$3,254,235	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	$4,296,378	TotalRevenueColumnAmt
Exclusion	$4,296,378	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$192,070	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$66,077	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$125,993	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,993	TotalRevenueColumnAmt
Exclusion	$125,993	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,276,658	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,211,916	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,064,742	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,064,742	TotalRevenueColumnAmt
Exclusion	$5,064,742	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$275,710	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,850,180	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$286,258	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,548	TotalRevenueColumnAmt
Exclusion	-$10,548	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
YEAR ROUND HOUSING	611710	$1,059,274	$1,059,274
EMPLOYEE DINING	611710	$337,021	$337,021
MISCELLANEOUS	541900	$157,171		$157,171

Field	Value	IRS element (for citing)
Other Revenue Total	$1,553,466	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,848,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,673,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$646,848	UnrelatedBusinessRevenueAmt
Exclusion	$12,887,971	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,104,275	TotalAmt
Program Services	$4,104,275	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$667,152	TotalAmt
Program Services	$667,152	ProgramServicesAmt

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	$2,884,463	TotalAmt
Program Services	$1,287,213	ProgramServicesAmt
Management And General	$1,597,250	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	$51,762,139	TotalAmt
Program Services	$45,585,826	ProgramServicesAmt
Management And General	$4,932,998	ManagementAndGeneralAmt
Fundraising	$1,243,315	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,942,998	TotalAmt
Program Services	$3,472,515	ProgramServicesAmt
Management And General	$375,773	ManagementAndGeneralAmt
Fundraising	$94,710	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,274,267	TotalAmt
Program Services	$10,658,974	ProgramServicesAmt
Management And General	$1,253,226	ManagementAndGeneralAmt
Fundraising	$362,067	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,390,900	TotalAmt
Program Services	$2,869,207	ProgramServicesAmt
Management And General	$459,036	ManagementAndGeneralAmt
Fundraising	$62,657	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	$802,924	TotalAmt
Program Services	$640,621	ProgramServicesAmt
Management And General	$162,303	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$312,450	TotalAmt
Management And General	$312,450	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$107,500	TotalAmt
Management And General	$107,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Fundraising	$23,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,598,652	TotalAmt
Management And General	$1,598,652	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$817,837	TotalAmt
Program Services	$388,889	ProgramServicesAmt
Management And General	$262,017	ManagementAndGeneralAmt
Fundraising	$166,931	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$372,878	TotalAmt
Program Services	$342,552	ProgramServicesAmt
Management And General	$25,068	ManagementAndGeneralAmt
Fundraising	$5,258	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,572,141	TotalAmt
Program Services	$18,545,894	ProgramServicesAmt
Management And General	$964,207	ManagementAndGeneralAmt
Fundraising	$62,040	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,463,301	TotalAmt
Program Services	$1,389,009	ProgramServicesAmt
Management And General	$74,215	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$870,130	TotalAmt
Program Services	$870,130	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,072,367	TotalAmt
Program Services	$5,031,433	ProgramServicesAmt
Management And General	$1,040,934	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,061,827	TotalAmt
Program Services	$1,988,480	ProgramServicesAmt
Management And General	$60,372	ManagementAndGeneralAmt
Fundraising	$12,975	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	$4,358,854	TotalAmt
Program Services	$4,353,510	ProgramServicesAmt
Management And General	$5,249	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,386,197	TotalAmt
Program Services	$3,947,577	ProgramServicesAmt
Management And General	$438,620	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,807,894	TotalAmt
Program Services	$12,112,417	ProgramServicesAmt
Management And General	$1,664,994	ManagementAndGeneralAmt
Fundraising	$30,483	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$814,803	TotalAmt
Management And General	$814,803	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PUBLICATIONS	$4,377,045	$4,269,932	$101,884	$5,229
SERVICE CONTRACTS & REPAIRS	$2,638,926	$2,013,708	$625,173	$45
MISCELLANEOUS	$1,018,703	$399,380	$285,940	$333,383

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,503,623	TotalAmt
Program Services	$124,938,694	ProgramServicesAmt
Management And General	$17,162,664	ManagementAndGeneralAmt
Fundraising	$2,402,265	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,110	BOYAmt
EOY	$9,110	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,157,754	BOYAmt
EOY	$53,187,319	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,337,787	BOYAmt
EOY	$39,645,399	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,721,156	BOYAmt
EOY	$6,783,653	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	$1,673,595	BOYAmt
EOY	$1,334,992	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,385,552	BOYAmt
EOY	$2,170,801	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$387,097,901	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$156,569,186	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$231,609,591	BOYAmt
EOY	$230,528,715	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$104,499,398	BOYAmt
EOY	$104,629,465	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$221,602,222	BOYAmt
EOY	$233,746,085	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	$10,287,193	BOYAmt
EOY	$11,573,506	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,283,358	BOYAmt
EOY	$683,609,045	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,347,322	BOYAmt
EOY	$9,784,139	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	$4,668,235	BOYAmt
EOY	$7,585,765	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,200,000	BOYAmt
EOY	$95,608,887	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,006,299	BOYAmt
EOY	$35,361,648	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,221,856	BOYAmt
EOY	$148,340,439	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$325,684,273	BOYAmt
EOY	$341,860,271	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,393,767	BOYAmt
EOY	$89,485,434	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,983,462	BOYAmt
EOY	$103,922,901	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$555,061,502	BOYAmt
EOY	$535,268,606	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$704,283,358	BOYAmt
EOY	$683,609,045	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$10,655,399	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,708,918	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$428,579	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,151,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,066,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,248,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,459,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,639,610	CurrentTaxYearAmt
Total	$589,567,285	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	$179,151,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,066,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,248,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,459,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,639,610	CurrentTaxYearAmt
Total	$589,567,285	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$47,004,609	SubstantialContributorsTotAmt
Public Support Total170	$542,562,676	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,018,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,885,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,538,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,212,069	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,860,869	CurrentTaxYearAmt
Total	$36,515,160	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$135,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$111,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,171	CurrentTaxYearAmt
Total	$683,393	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$626,765,838	TotalSupportAmt
Gross Receipts Rltd Activities	$118,365,505	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86565	PublicSupportCY170Pct
Public Support PY170	0.87743	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
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$107,500	DirectContactLegislatorsAmt
Total Lobbying Expenditures	$107,500	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	CSHL CONTRACTS WITH TWO DIFFERENT FIRMS TO REPRESENT THEM IN FRONT OF THE NYS LEGISLATURE FOR CAPITAL ECONOMIC DEVELOPMENT PROJECTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Land Area	Yes (X)	HistoricLandAreaInd
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	3	TotalEasementsCnt
Total Acreage	125.00	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	100.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$3,500	ExpensesIncurredEnforcementAmt
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$330,363,049	BeginningYearBalanceAmt
Contributions	$28,886,127	ContributionsAmt
Investment Earnings Or Losses	$356,725	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,020,241	OtherExpendituresAmt
Administrative Expenses	$1,598,654	AdministrativeExpensesAmt
End Year Balance	$344,987,006	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,406,097	BeginningYearBalanceAmt
Contributions	$59,976,198	ContributionsAmt
Investment Earnings Or Losses	$12,323,983	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,050,729	OtherExpendituresAmt
Administrative Expenses	$1,292,500	AdministrativeExpensesAmt
End Year Balance	$330,363,049	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$216,435,401	BeginningYearBalanceAmt
Contributions	$28,991,515	ContributionsAmt
Investment Earnings Or Losses	$35,627,761	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,720,030	OtherExpendituresAmt
Administrative Expenses	$928,550	AdministrativeExpensesAmt
End Year Balance	$270,406,097	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,020,551	BeginningYearBalanceAmt
Contributions	$20,323,673	ContributionsAmt
Investment Earnings Or Losses	$22,271,068	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,463,775	OtherExpendituresAmt
Administrative Expenses	$716,116	AdministrativeExpensesAmt
End Year Balance	$216,435,401	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$204,749,076	BeginningYearBalanceAmt
Contributions	$5,325,021	ContributionsAmt
Investment Earnings Or Losses	$491,507	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,793,937	OtherExpendituresAmt
Administrative Expenses	$751,116	AdministrativeExpensesAmt
End Year Balance	$193,020,551	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11000	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	$16,767,648	OtherCostOrOtherBasisAmt
Book Value	$16,767,648	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,109,833	OtherCostOrOtherBasisAmt
Depreciation	$87,044,665	DepreciationAmt
Book Value	$193,065,168	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$732,756	OtherCostOrOtherBasisAmt
Depreciation	$477,354	DepreciationAmt
Book Value	$255,402	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,755,321	OtherCostOrOtherBasisAmt
Depreciation	$68,681,537	DepreciationAmt
Book Value	$20,073,784	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$732,343	OtherCostOrOtherBasisAmt
Depreciation	$365,630	DepreciationAmt
Book Value	$366,713	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$230,528,715	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$233,746,085	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$233,746,085	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED SWAP FMV	$34,052,132
OTHER NOTES PAYABLE	$1,309,516

Field	Value	IRS element (for citing)
Total Liability	$35,361,648	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART II, LINE 9	CONSERVATION EASEMENTS THE LABORATORY INCLUDES ANY EXPENSES FROM THE CONSERVATION EASEMENTS IN ITS GENERAL EXPENSES. THE EASEMENTS DO NOT GENERATE ANY OTHER MATERIAL EXPENSES OR LIABILITIES AND ARE THEREFORE NOT SEPARATELY DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS.
SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS THE LABORATORY'S ENDOWMENT CONSISTS OF APPROXIMATELY 140 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING PRIMARY PROGRAM SERVICES FOR BOTH RESEARCH AND EDUCATION, OPERATIONS AND FACILITIES COSTS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.
SCHEDULE D, PART X	FIN 48 The Laboratory and Robertson are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, they are not subject to income taxes except to the extent there is taxable income from activities that are not related to the exempt purposes. The Laboratory recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. CSH Asia was established as a taxable organization in China. Provisions for both local and unrelated business income taxes are included in accounts payable and accrued expenses in 2015 and 2014 consolidated balance sheets.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$112,654,644
Europe (Including Iceland and Greenland)	Investments	$14,166,699
Europe (Including Iceland and Greenland)	Grantmaking	$624,950
East Asia and the Pacific	Grantmaking	$42,201
East Asia and the Pacific	Program Services	$2,304,434	1	1	SCIENTIFIC CONFERENCES

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$129,792,928	SubtotalSpentAmt
Total Spent	$129,792,928	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	$93,459	CHECK
Europe (Including Iceland and Greenland)	$110,639	CHECK
Europe (Including Iceland and Greenland)	$420,854	CHECK
East Asia and the Pacific	$42,201	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
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	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES SEE SCHEDULE O FOR SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES DISCLOSURE.
SCHEDULE F, PART I, SECTION 3, COLUMN (F) AND PART II, SECTION 1	ACCOUNTING METHOD ACCOUNTING METHOD FOR INVESTMENTS: FMV ACCOUNTING METHOD FOR GRANTS: ACCRUAL

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	MICHAEL O'BRIEN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 SHUTTER LANE	AddressLine1Txt
City	OYSTER BAY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11771	ZIPCd

Field	Value	IRS element (for citing)
Activity	PLANNED GIVING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,510,000	GrossReceiptsAmt
Retained By Contractor	$23,000	RetainedByContractorAmt
Net To Organization	$1,487,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,510,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$23,000	TotalRetainedByContractorsAmt
Total Net To Organization	$1,487,000	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AWARD DINNER	Event1Nm
Gross Receipts Event1	$4,573,705	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,475,605	CharitableContriEvent1Amt
Gross Revenue Event1	$98,100	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$61,625	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$98,305	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,900	EntertainmentEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$337,710	GrossReceiptsEvent2Amt
Charitable Contri Event2	$189,450	CharitableContriEvent2Amt
Gross Revenue Event2	$148,260	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$63,025	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$35,515	FoodAndBeverageEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$214,475	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$185,125	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$29,350	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$22,888	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$5,125,890	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,850,180	CharitableContributionsTotAmt
Gross Revenue Total Events	$275,710	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$124,650	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$156,708	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,900	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$286,258	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,548	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
ALBERT EINSTEIN COLLEGE OF MED
JACK PEARL RESNICK CAMPUS BELFER	1300 MORRIS PARK AVE	BRONX	NY	10461	472209056	501(C)(3)	$76,599	BOOK VALUE	RESEARCH
BOYCE THOMPSON INSTITUTE
533 TOWER ROAD		ITHACA	NY	14853	131739923	501(C)(3)	$201,890	BOOK VALUE
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STREET		BOSTON	MA	02115	042312909	501(C)(3)	$41,034	BOOK VALUE
COLUMBIA UNIVERSITY
COLUMBIA UNIVERSITY GRANTS CONTR	PO BOX 29789	NEW YORK	NY	10087	135598093	501(C)(3)	$48,413	BOOK VALUE	RESEARCH
CORNELL UNIVERSITY MEDICAL COLLEGE
CORNELL U MEDICAL COLLEGE SPONSOR	PO BOX 22	ITHACA	NY	14851	150532082	501(C)(3)	$52,599	BOOK VALUE	RESEARCH
DONALD DANFORTH PLANT SCIENCE CENTER
975 N WARSON ROAD		ST LOUIS	MO	63132	311584621	501(C)(3)	$54,539	BOOK VALUE
DUKE UNIVERSITY
2138 CAMPUS DRIVE		DURHAM	NC	27708	560532129	501(C)(3)	$33,227	BOOK VALUE
HARVARD UNIVERSITY
16 DIVINITY AVENUE		CAMBRIDGE	MA	02138	042103580	501(C)(3)	$339,078	BOOK VALUE
J CRAIG VENTER INSTITUTE INC
9704 MEDICAL CENTER DRIVE		ROCKVILLE	MD	20850	521842938	501(C)(3)	$81,815	BOOK VALUE
JACKSON LABORATORY
600 MAIN STREET		BAR HARBOR	ME	04609	010211513	501(C)(3)	$71,741	BOOK VALUE
JOHN HOPKINS UNIVERSITY
1101 E 33RD STREET		BALTIMORE	MD	21218	520595110	501(C)(3)	$76,494	BOOK VALUE
KCTCS-BLUEGRASS COMMUNITY TECH COLLEGE
300 NORTH MAIN STREET		VERSAILLES	KY	40383	611320380	501(C)(3)	$9,608	BOOK VALUE
MADISON AREA TECHNICAL COLLEGE
1701 WRIGHT STREET		MADISON	WI	53704	391086718	501(C)(3)	$19,948	BOOK VALUE
MEMORIAL SLOAN-KETTERING
PO BOX 26338		NEW YORK	NY	10087	912154267	501(C)(3)	$1,134,255	BOOK VALUE
MOUNT SINAI SCHOOL OF MEDICINE
850 THIRD AVENUE		NEW YORK	NY	10029	136171197	501(C)(3)	$151,340	BOOK VALUE
NYU SCHOOL OF MEDICINE
550 FIRST AVENUE		NEW YORK	NY	10016	135562308	501(C)(3)	$34,097	BOOK VALUE
OREGON STATE UNIVERSITY
OFFICE OF POST AWARD ADMIN	PO BOX 1086	CORVALLIS	OR	973391086	936022772	501(C)(3)	$522,738	BOOK VALUE
THE STATE UNIVERSITY OF NJ RUTGERS
102 RYDERS LANE		NEW BRUNSWICK	NJ	08901	226001086	501(C)(3)	$97,933	BOOK VALUE
SUNY AT STONY BROOK
310 ADMINISTRATION BUILDING		STONY BROOK	NY	11794	116077945	501(C)(3)	$517,561	BOOK VALUE
UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREET		ANN ARBOR	MI	48109	386006309	501(C)(3)	$99,976	BOOK VALUE	RESEARCH
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL ROAD		RICHARDSON	TX	75080	751305566	501(C)(3)	$163,540	BOOK VALUE
UNIVERSITY OF WYOMING
DEPARTMENT OF SPONSORED PROGRAMS	1000 E UNIVERSITY AVE	LARAMIE	WY	82071	836000331	501(C)(3)	$186,649	BOOK VALUE
WEILL CORNELL MEDICAL COLLEGE
100 BROADWAY 8TH FLOOR		NEW YORK	NY	10005	133376695	501(C)(3)	$62,931	BOOK VALUE
SISTEMA UNIVERSITARIO
					660201206	501(C)(3)	$13,773	BOOK VALUE		MIE PROJECT	PO BOX 21150	SAN JUAN	RQ	00928

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES SEE SCHEDULE O FOR SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES DISCLOSURE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
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
BRUCE STILLMAN PHD
CEO AND TRUSTEE	$564,791	$0	$0	$0	$17,649	$0	$77,964	$0	$112,278	$0	$772,682	$0	$0	$0
W DILLAWAY AYRES
CHIEF OPERATING OFFICER	$415,555	$0	$0	$0	$0	$0	$32,995	$0	$27,052	$0	$475,602	$0	$0
LARI C RUSSO
CHIEF FINANCIAL OFFICER	$270,100	$10,000	$0	$0	$2,516	$0	$33,760	$0	$1,578	$0	$307,954	$10,000	$0	$0
ARTHUR BRINGS
VP, CHIEF FACILITIES OFFICER	$225,211	$0	$0	$0	$4,080	$0	$27,027	$0	$36,791	$0	$293,109	$0	$0	$0
WALTER GOLDSCHMIDTS
EXEC. DIRECTOR, SPONSORED PROG	$269,031	$0	$10,000	$0	$0	$0	$35,742	$0	$19,510	$0	$334,283	$0	$0	$0
DAVID SPECTOR
DIRECTOR OF RESEARCH	$367,200	$0	$0	$0	$7,971	$0	$48,325	$0	$18,848	$0	$442,344	$0	$0	$0
CHARLES RYAN
GENERAL COUNSEL	$266,948	$0	$0	$0	$0	$0	$0	$0	$1,541	$0	$268,489	$0	$0	$0
THOMAS GINGERAS
SCIENTIST	$294,238	$0	$0	$0	$3,214	$0	$37,381	$0	$1,738	$0	$336,571	$0	$0	$0
TERI WILEY
VP, BUSINESS DEV/TECH TRANSFER	$333,300	$0	$0	$0	$12,056	$0	$43,240	$0	$7,870	$0	$396,466	$0	$0	$0
CHARLES V PRIZZI
TRUSTEE	$299,586	$0	$0	$0	$0	$0	$39,604	$0	$19,690	$0	$358,880	$0	$0	$0
DR JAMES D WATSON
CHANCELLOR EMERITUS	$373,062	$0	$0	$0	$0	$0	$49,495	$0	$137,689	$0	$560,246	$0	$0	$0
MICHAEL WIGLER
SCIENTIST	$340,892	$0	$0	$0	$5,414	$0	$44,379	$0	$18,750	$0	$409,435	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: NAME OF PARTICIPANT AMOUNT BRUCE STILLMAN 44,969 DR JAMES D. WATSON 16,500 DAVID SPECTOR 15,330 WALTER GOLDSCHMIDTS 2,747 THOMAS GINGERAS 4,386 MIKE WIGLER 11,384 CHARLES V. PRIZZI 6,609 TERI WILEY 10,245 LARI C. RUSSO 765 THE LABORATORY PROVIDES SENIOR STAFF MEETING CERTAIN REQUIREMENTS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS. AMOUNTS REPORTED REPRESENT PAYMENTS TO THESE PLANS WHICH ARE NOT VESTED AND REMAIN SUBJECT TO SUBSTANTIAL SERVICE REQUIREMENTS AND RISK OF FORFEITURE UPON EARLY TERMINATION.
SCHEDULE J, PART I, LINE 7	A BONUS OF $10,000 WAS PAID TO WALTER GOLDSCHMIDTS, THE EXECUTIVE DIRECTOR OF SPONSORED PROGRAMS FOR PERFORMANCE.
SCHEDULE J, PART II, COLUMN B (III)	OTHER REPORTABLE COMPENSATION OF W. DILLAWAY AYRES, AND DR. BRUCE STILLMAN INCLUDES CLUB DUES AND THE TAXABLE PORTION OF A GROUP TERM LIFE POLICY. THE DUES ARE FOR MEMBERSHIP FEES IN CLUBS REQUIRED BY THE ORGANIZATION FOR FURTHERANCE OF BUSINESS RELATIONSHIPS AND MEETINGS.
SCHEDULE J, PART II, COLUMN D	ADDITIONAL DISCLOSURE COLD SPRING HARBOR LABORATORY PROVIDES DR. STILLMAN, CEO/PRESIDENT, DR. WATSON, CHANCELLOR EMERITUS, AND ARTHUR BRINGS, VP CHIEF FACILITIES OFFICER, WITH HOMES ON ITS CAMPUS AND REQUIRES THEM TO BE USED AS A CONDITION OF THEIR EMPLOYMENT FOR THE CONVENIENCE OF THE LABORATORY. THE VALUE OF THE NON-TAXABLE PERSONAL USE OF THE HOMES ALONG WITH OTHER EXPENSES ARE INCLUDED IN COLUMN D.

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	NASSAU COUNTY IDA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	112559657	BondIssuerEIN
CUSIP	631657JS3	CUSIPNum
Bond Issued	2006-06-27	BondIssuedDt
Issue Price	$55,000,000	IssuePriceAmt
Purpose	CONTRUCTION OF RESEARCH BUILDINGS	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	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$55,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$739,727	IssuanceCostsFromProceedsAmt
Credit Enhancement	$1,003,854	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$52,709,095	CapitalExpendituresAmt
Other Spent Proceeds	$547,324	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2009	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
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	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.00140	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00140	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	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Term Of Hedge	35.	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	Yes (true)	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

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

Field	Value	IRS element (for citing)
Term Of GIC	1.8	TermOfGICPct
Regulatory Safe Harbor Stsfd	Yes (true)	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	Yes (true)	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K Disclosures:	FormAndLineReferenceDesc
Explanation	Schedule K, Part II, Line 11 IDA Fee, NYS Bond Issuance Charge, and Title Insurance $547,324 Schedule K, Part V The organization has not established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations but the organization does comply with the requirements.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DAVID SPECTOR	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$201,566	TransactionAmt
Transaction	JOINT INVESTMENT IN RESIDENCE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN (B)	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS IN 1996, THE LABORATORY JOINTLY INVESTED IN THE PURCHASE OF A PERSONAL RESIDENCE FOR DAVID SPECTOR (A THEN NON-KEY EMPLOYEE). IN 2007, MR. SPECTOR WAS PROMOTED TO DIRECTOR OF RESEARCH, A KEY POSITION.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$32,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Indpdnt Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	22	ContributionCnt
Noncash Contributions Rpt F990	$1,606,642	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MEAN VALUE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$91,045	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Indpdnt Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SCIENTIFIC EQUIPMENT	Desc
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$1,847,532	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III LINE 4A	STATEMENT PROGRAM SERVICE ACCOMPLISHMENTS: Research at the Laboratory is enriched by collaborations with scientists at other universities, hospitals and in the biotech and pharmaceutical sectors. These partnerings have included NYU, Memorial Sloan-Kettering, Weill Cornell, Yale and Dana-Farber. The innovative spirit, vision, and talent of the Laboratory's over 600 scientists continue to place CSHL among the top 1% of life science institutions most cited in published research. For over 25 years the Laboratory has been a National Cancer Institute-designated Cancer Center with an NCI "outstanding" rating. It has been home to over eight Nobel laureates, including Dr. James Watson, co-discoverer of the DNA's double helix. The laboratory offers an advanced drug testing facility delivering well-validated drug candidates to both the biotech and pharmaceutical industry. It has been an incubator for more than 25 biotechnology start-up companies. The dynamic, collaborative environment at CSHL also fosters a superb educational experience for an outstanding group of graduate students and postdoctoral researchers. Line 4C (CONTINUED): Together, they bring some 9000 scientists to the Long Island campus each year. Participants range from the most accomplished senior investigators to graduate students and postdocs. Programs are put together on the basis of openly submitted abstracts and include the discussion of unpublished work. CSH Asia, a CSHL-styled meetings program, which began in 2009, thrives in Suzhou, China. In 2015, over 3000 participants attended those meetings. Line 4D: OTHER PROGRAMS WATSON SCHOOL OF BIOLOGICAL SCIENCES: The Watson School of Biological Sciences (WSBS) trains the next generation of biologists, offering the Ph.D. in biology in as little as 4 years to a limited number of accomplished students (approximately 50) drawn from around the world. The curricululm is designed to train self-confident, self-reliant young scientists to become scholars and to acquire the knowledge that their research and future careers demand. The accomplishments of WSBS students have been spectacular, with more than 250 papers published in the 15 years since the schools's launch. Graduates have moved swiftly into faculty positions at leading academic research institutions worldwide. BANBURY CENTER: Banbury Center, located on the grounds of the historic Robertson House, provides opportunities for scientists and other leaders in society to discuss topics of common interest. Approximately twenty meetings are organized each year, for groups of up to 40 participants. These are recognized internationally as being among the best discussion workshops for topics in molecular biology, molecular genetics, human genetics, neuroscience and science policy. DNA LEARNING CENTER: The DNA Learning Center (DNALC) has a major impact not only in the New York metropolitan area, but also globally in pioneering public science education for the genome age. With teaching facilities on Long Island and New York City, it brings a hands-on approach to learning about biology and genomes to classrooms and homes of children in primary schools, middle schools and high schools. Renowned for devising means for young people, teachers and parents to conduct sophisticated experiments with DNA, the DNALC also has a robust presence on the Internet, powered by a team of multimedia innovators who bring knowledge of the life sciences to computer, tablet and cell phone users.
FORM 990, PART VI, SECTION B, LINE 11	990 REVIEW THE CONSOLIDATED FINANCIAL STATEMENTS AND THE 990 OF THE ORGANIZATION ARE PREPARED BY THE FINANCE OFFICE OF COLD SPRING HARBOR LABORATORY. THE FINANCE OFFICE USES THE BOOKS AND RECORDS OF THE ORGANIZATION TO PREPARE THE FINANCIAL STATEMENTS AND THE 990. THESE RECORDS ARE LARGELY INCLUDED IN THE AUDITED DOCUMENTS BY AN INDEPENDENT AUDITOR. UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE REMAINING DOCUMENTATION NEEDED TO PREPARE THE 990 IS FINALIZED. THE CFO THEN PROCEEDS WITH A DETAILED REVIEW OF THE 990, WITH ADDITIONAL DOCUMENTATION AND SCHEDULES. THESE DOCUMENTS ARE FORWARDED TO KPMG, LLP WHO REVIEWS THE DRAFT RETURN AND SUPPORTING INFORMATION AND PREPARES THE RETURN FOR ELECTRONIC FILING TO THE IRS. COPIES OF THE RETURN ARE REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUIRES ALL SENIOR STAFF TO FILE AN ANNUAL QUESTIONNAIRE DISCLOSING POSSIBLE SOURCES OF CONFLICT OF INTEREST ACCORDING TO THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THE ORGANIZATION ALSO REQUIRES ALL MEMBERS OF THE BOARD OF TRUSTEES TO FILE AN ANNUAL QUESTIONNAIRE DISCLOSING POSSIBLE SOURCES OF CONFLICT OF INTEREST ACCORDING TO THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION. THE BOARD OF TRUSTEES IS MADE UP OF A LARGE GROUP OF LEADERS WITHIN THE SCIENTIFIC AND FINANCIAL COMMUNITIES. ANY MEMBER WITH A PERCEIVED OR ACTUAL CONFLICT WITH RESPECT TO A CONTEMPLATED TRANSACTION SHALL RECUSE THEMSELVES FROM ANY DELIBERATION OR DETERMINATION OF THE TRANSACTION CONSIDERED. REPORTING IS MANAGED BY THE OFFICE OF THE CHIEF OPERATING OFFICER FOR MEMBERS OF THE BOARD OF TRUSTEES AND THE OFFICE OF THE VP TECHNOLOGY TRANSFER AND IN-HOUSE LEGAL COUNSEL FOR SENIOR STAFF.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION THE COMPENSATION OF ALL STAFF MEMBERS EARNING WAGES IN EXCESS OF $250,000, INCLUDING THE PRESIDENT AND CHIEF OPERATING OFFICER, IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE VP HUMAN RESOURCES REPORTS DIRECTLY TO THE COMMITTEE WHICH IS MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. REPORTING INCLUDES COMPARABILITY DATA AND OTHER INFORMATION GATHERED AT THE REQUEST OF THE COMMITTEE. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DISCUSSION IS MAINTAINED BY THE VP HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS THE ORGANIZATION MAINTAINS ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, ANNUAL REPORTS, FINANCIAL STATEMENTS AND TAX RETURNS FOR PUBLIC INSPECTION AT THE FINANCE OFFICE OF COLD SPRING HARBOR LABORATORY, LOCATED AT 1 BUNGTOWN ROAD, COLD SPRING HARBOR, NEW YORK 11724. IN ADDITION MANY OF THESE DOCUMENTS ARE AVAILABLE ONLINE AT WWW.CSHL.EDU.
PART XI, LINE 9	RECONCILIATION OF NET ASSETS OTHER CHANGES IN NET ASSETS CONSIST OF: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP (428,579).
SCHEDULES F AND I, PARTS I, LINE 2	SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES. A. INTRODUCTION 1. PURPOSE THE PURPOSE OF THIS PROCEDURE IS TO ASSIST PRINCIPAL INVESTIGATORS, RESEARCH ADMINISTRATORS AND OFFICE OF SPONSORED PROGRAMS (OSP) STAFF OF COLD SPRING HARBOR LABORATORY IN MONITORING AND OVERSEEING SUBRECIPIENTS, OR COLLABORATING INSTITUTIONS, AND ENSURING THAT THEIR RESEARCH PROJECTS ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE LAWS AND THE TERMS AND CONDITIONS OF BOTH THE PRIME AWARD AND THE SUBAWARD AGREEMENT. 2. SCOPE APPLIES WHEN COLD SPRING HARBOR LABORATORY (CSHL) IS THE PRIME INSTITUTION, OR THE DIRECT RECIPIENT OF FUNDING FROM A SPONSOR, AND IS ENTERING INTO OR HAS ALREADY ENTERED INTO A SUBAWARD AGREEMENT WITH A SUBRECIPIENT OR COLLABORATING INSTITUTION. B. POLICY 1. GENERAL SUBRECIPIENT MONITORING ENCOMPASSES THE FOLLOWING: - ADVISING SUBRECIPIENTS OF APPLICABLE FEDERAL LAWS AND REGULATIONS, AND ALL APPROPRIATE FLOW-DOWN PROVISIONS OF THE PRIME AGREEMENT - THE ROUTINE RECEIPT AND REVIEW OF TECHNICAL PERFORMANCE REPORTS. - THE ROUTINE REVIEW OF EXPENSES-TO-BUDGET. - THE PERIODIC PERFORMANCE OF ON-SITE VISITS, OR REGULAR CONTACT, IF NECESSARY. - THE OPTION TO PERFORM "AUDITS" IF NECESSARY. - REVIEW OF A-133 AUDIT REPORTS FILED BY SUBRECIPIENTS AND ANY AUDIT FINDINGS. - REVIEW OF CORRECTIVE ACTIONS CITED BY SUBRECIPIENTS IN RESPONSE TO THEIR AUDIT FINDINGS CONSIDERATION OF SANCTIONS ON SUBRECIPIENTS IN CASES OF CONTINUED INABILITY OR UNWILLINGNESS TO HAVE REQUIRED AUDITS OR TO CORRECT NON-COMPLIANT ACTIONS. - CSHL ALSO REQUESTS THAT SUBRECIPIENTS ANNUALLY PROVIDE UPDATED EVIDENCE OF COMPLIANCE WITH SPECIAL MANDATED REQUIREMENTS, SUCH AS ASSURANCES RELATED TO LAB ANIMALS, HUMAN SUBJECTS AND BIOHAZARDS, FOR EXAMPLE. 2. RESPONSIBILITIES OSP IS RESPONSIBLE FOR PREPARING AND EXECUTING SUBAWARD AGREEMENTS, REQUESTING AND OBTAINING ASSURANCES, REVIEWING INVOICES, ASCERTAINING COMPLIANCE WITH AGREEMENTS, REGULATIONS AND AUDIT REQUIREMENTS AND TAKING CORRECTIVE ACTIONS, AS NECESSARY. TERMS AND CONDITIONS. - REVIEW AND EVALUATE THE SUBRECIPIENT'S PROGRESS THROUGH TECHNICAL PROGRESS REPORTS AND OTHER PERIODIC COMMUNICATIONS, AS APPROPRIATE. ASSESS THE SUBRECIPIENT'S CONTRIBUTION TO OVERALL PROJECT AIMS. - REVIEW, QUESTION AS NECESSARY AND APPROVE THE COSTS CHARGED BY SUBRECIPIENTS FOR THE WORK PERFORMED UNDER THE SUBAWARD. EXPENSES CHARGED ON INVOICES SHOULD BE CONSISTENT WITH THE ESTABLISHED SCOPE OF WORK. OSP ADMINISTRATOR (POST AWARD SENIOR GRANTS MANAGER AND ACCOUNTING ASSISTANT): - MONITOR WITH THE ASSISTANCE OF PLS, SUBRECIPIENTS TO ENSURE COMPLIANCE WITH FEDERAL REGULATIONS AND BOTH PRIME AND SUBRECIPIENT AWARD TERMS AND CONDITIONS. - THROUGH THE USE OF STANDARD SUBRECIPIENT AGREEMENTS, ENSURE ALL AGREEMENTS INCLUDE THE CFDA TITLE AND NUMBER, AWARD NAME AND NUMBER, AWARD YEAR FOR FEDERAL AWARDS; ADVISE SUBRECIPIENTS OF REQUIREMENTS IMPOSED ON THEM BY FEDERAL LAWS, REGULATIONS AND THE PROVISIONS OF CONTRACTS OR GRANT AGREEMENTS, AS WELL AS SUPPLEMENTAL REQUIREMENTS; INCLUDE PRIME AWARD AS PART OF AGREEMENT; REQUIRE SUBRECIPIENT TO CERTIFY INVOICES AND REQUIRE SUBRECIPIENT TO REPORT PROMPTLY TO CSHL ANY ADVERSE FINDINGS RELATED TO CSHL SUBAWARDS IDENTIFIED IN THEIR ANNUAL A-133 AUDITS. - ACTIVELY ENGAGE AND RECEIVE CONSULTATION FROM THE CSHL OFFICE OF TECHNOLOGY TRANSFER REGARDING INTELLECTUAL PROPERTY ISSUES AS NEEDED. - AT THE SIGNING OF THE SUBAWARD AGREEMENT AND ANNUALLY THEREAFTER REQUEST SUBRECIPIENT PROVIDE UPDATED ASSURANCES RELATED TO LAB ANIMALS AND HUMAN STUDIES, AS NECESSARY. - ON AN ONGOING BASIS MONITOR THE INVOICES OF SUBRECIPIENTS. - PERIODICALLY COMPARE CUMULATIVE COSTS TO PREVIOUSLY ESTABLISHED BUDGETS AND ENSURE THAT EXPENSES INVOICED ARE FOR THE APPROPRIATE BUDGET PERIOD. - MAKE SURE THAT INVOICED COSTS ARE NOT IN EXCESS OF BUDGETED AMOUNTS AND ARE NOT DUPLICATES OF PREVIOUSLY INVOICED COSTS. - UPON REVIEW OF INVOICE, FORWARD TO PRINCIPAL INVESTIGATOR FOR FURTHER REVIEW AND ACCEPTANCE. - AT LEAST ANNUALLY, REQUEST EVIDENCE THAT SUBRECIPIENTS EXPENDING $500,000 OR MORE IN AWARDS DURING THEIR FISCAL YEAR HAVE MET A-133 AUDIT REQUIREMENTS FOR THAT FISCAL YEAR. IDENTIFY ANY MATERIAL WEAKNESSES OR REPORTABLE CONDITIONS THAT RESULT FROM THE A-133 AUDIT OF NONCOMPLIANCE OR REPORTED FINDINGS TO DETERMINE WHETHER ADJUSTMENTS ARE NEEDED TO CSHL'S RECORDS. - FOR SUBRECIPIENTS THAT HAVE REPORTED MATERIAL WEAKNESSES OR REPORTABLE CONDITIONS FROM THE A-133 AUDIT, FOLLOW UP TO MAKE SURE THAT SUBRECIPIENT TAKES APPROPRIATE AND TIMELY CORRECTIVE ACTION. - AT CLOSEOUT OF THE SUBAWARD ENSURE THAT THE FINAL INVOICE HAS BEEN RECEIVED AND REVIEWED.
FORM 990, PART VI, LINE 2	BOARD RELATIONSHIPS MR. GUTHART IS THE FOUNDER AND CEO OF TOPSPIN PARTNERS, A FUND WHICH INVESTS IN BUSINESSES WHICH HAVE THEIR BASIS IN PROVEN SCIENTIFIC RESEARCH. TOPSPIN HAS SUPPORTED AND CONTINUES TO SUPPORT THE FOUNDING OF SEVERAL START-UP BIOTECH COMPANIES IN CONJUNCTION WITH CSHL SCIENTISTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY THEATRE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 BUNGTOWN ROAD	AddressLine1Txt
City	COLD SPRING HARBOR	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11724	ZIPCd

Field	Value	IRS element (for citing)
EIN	112013303	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$30,307	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ROBERTSON RESEARCH FUND INC
PO BOX 100 COLD SPRING HARBOR	NEW YORK	NY	11724	237224244	SUPPORT	DE	501(C)(3)	11	NA	false
COLD SPRING HARBOR LABORATORY ASSN
PO BOX 100	COLD SPRING HARBOR	NY	11724	111631792	SUPPORT	NY	501(C)(3)	11	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
COLD SPRING HARBOR ASIA (SIP) LTD
218 XIN HU ST	SUZHOU	CHINA	CH	215125	999999999	SCIENTIFIC CO	CH	NA	C CORP	$2,667,293	$1,142,365	1.00000	Yes (true)
CHARITABLE REMAINDER TRUST (2)
						INVESTMENT		CSHL	TRUST			1.00000	Yes (true)	NY
UNITRUST (1)
						INVESTMENT		CSHL	TRUST			0.25000	false	MA

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
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	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Cold Spring Harbor Laboratory Asia (SIP) LP
q	$387,430	CASH BASIS
Cold Spring Harbor Laboratory Asia (SIP) LP
r	$438,512	CASH BASIS