COLD SPRING HARBOR LABORATORY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COLD SPRING HARBOR LABORATORY (EIN 11-2013303)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201423219349305887
Schema version: 2013v3.1
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 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	2014-11-17T12:41:56-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% LARI C 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	AddressLine1
Address Line2	Suite	AddressLine2
City	COLD SPRING HARBOR	City
State	NY	State
ZIP Code	11724	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARI RUSSO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	5163678446	PhoneNum
Signature	2014-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KPMG LLP	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	5163678446	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	CSH	City
State	NY	State
ZIP Code	11724	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$210,116,049	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	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	1134	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$592,598	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$5,794	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$119,066,951	PYContributionsGrantsAmt
CY Contributions Grants	$100,248,844	CYContributionsGrantsAmt
PY Program Service Revenue	$24,095,745	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,599,486	CYProgramServiceRevenueAmt
PY Investment Income	$13,026,323	PYInvestmentIncomeAmt
CY Investment Income	$7,790,310	CYInvestmentIncomeAmt
PY Other Revenue	$2,731,736	PYOtherRevenueAmt
CY Other Revenue	$2,773,812	CYOtherRevenueAmt
PY Total Revenue	$158,920,755	PYTotalRevenueAmt
CY Total Revenue	$134,412,452	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,261,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,398,662	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$68,914,641	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,936,822	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,298,895	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,274,393	PYOtherExpensesAmt
CY Other Expenses	$66,899,886	CYOtherExpensesAmt
PY Total Expenses	$143,450,634	PYTotalExpensesAmt
CY Total Expenses	$141,235,370	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,470,121	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,822,918	CYRevenuesLessExpensesAmt
Total Assets BOY	$684,568,803	TotalAssetsBOYAmt
Total Assets EOY	$705,641,873	TotalAssetsEOYAmt
Total Liabilities BOY	$149,317,700	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$132,136,545	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$535,251,103	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$573,505,328	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	$94,414,394	ExpenseAmt
Grant	$4,398,662	GrantAmt
Revenue	$973,946	RevenueAmt
Desc	RESEARCH: Cold Spring Harbor Laboratory (CSHL) is a world-renowned, private research and education institution with research programs in Cancer, Neuroscience, Plant Biology, Quantitative Biology, 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	$8,641,631	ExpenseAmt
Revenue	$10,174,394	RevenueAmt
Desc	PUBLICATIONS: THE COLD SPRING HARBOR PRESS IS RESPONSIBLE FOR PUBLISHING THE PROCEEDINGS OF THE LABORATORY'S MEETINGS PROGRAM AS WELL AS THE TECHNICAL MANUALS FROM ITS COURSES. IN ADDITION, THE PRESS PUBLISHES CLOSE TO 200 OTHER BOOKS AND ELECTRONIC MEDIA, INCLUDING 22 NEW TITLES IN 2013. THE PRESS ALSO PUBLISHES 7 SCIENTIFIC JOURNALS BOTH IN PRINT AND ONLINE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,373,940	ExpenseAmt
Revenue	$10,208,914	RevenueAmt
Desc	EDUCATIONAL PROGRAMS: The Laboratory offered a series of meetings (32) in 2013 which were attended by over 6,000 scientists and focus on the dissemination of research findings on topics of current interest in biology and genetics. Meetings held included topics such as Plant Genomes, Wiring the Brain and Cancer Cell Biology. See schedule O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,542,700	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,242,232	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$122,972,665	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	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	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	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	548	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1134	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100 ONE BUNGTOWN ROAD	AddressLine1
City	COLD SPRING HARBOR	City
State	NY	State
ZIP Code	11724	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TANIA A BAKER PHD
TRUSTEE	1.0	Yes (X)
DAVID BOIES
TRUSTEE	1.0	Yes (X)
MICHAEL BOTCHAN PHD
TRUSTEE	1.0	Yes (X)
JACOB GOLDFIELD
TRUSTEE	1.0	Yes (X)
LEO GUTHART
TREASURER	1.0	Yes (X)	1.0
LAURIE LANDEAU VMD
TRUSTEE FROM 11/2013	1.0	Yes (X)
THOMAS LEHRMAN
TRUSTEE	1.0	Yes (X)
ROBERT D LINDSAY
VICE-CHAIRMAN	1.0	Yes (X)
HOWARD W MORGAN PHD
TRUSTEE	1.0	Yes (X)
JAMIE C NICHOLLS
CHAIRMAN	1.0	Yes (X)	1.0
LOUISE M PARENT
TRUSTEE	1.0	Yes (X)
JOHN C PHELAN
TRUSTEE	1.0	Yes (X)
THOMAS C QUICK
TRUSTEE	1.0	Yes (X)
WILLIAM S ROBERTSON
TRUSTEE	1.0	Yes (X)	1.0
GEORGE SARD
TRUSTEE	1.0	Yes (X)
Thomas A Saunders III
TRUSTEE (FROM 11/2013)	1.0	Yes (X)
CHARLES L SAWYERS MD
TRUSTEE	1.0	Yes (X)
MARILYN SIMONS PHD
VICE-CHAIRMAN	1.0	Yes (X)
DINAKAR SINGH
TRUSTEE	1.0	Yes (X)
Alan Seligson
TRUSTEE (TO 11/2013)	1.0	Yes (X)
SAMUEL STANLEY JR MD
TRUSTEE	1.0	Yes (X)
BRUCE STILLMAN PHD
CHIEF EXE. OFFICER/Trustee	39.0	Yes (X)	1.0	Yes (X)	$537,791	$0	$229,831
PAUL TAUBMAN
SECRETARY	1.0	Yes (X)
EDWARD TRAVAGLIANTI
Trustee (From 11/2013)	1.0	Yes (X)
SANDRA TYTEL
TRUSTEE	1.0	Yes (X)
ROY J ZUCKERBERG
TRUSTEE	1.0	Yes (X)
CHARLES I COGUT
TRUSTEE	1.0	Yes (X)
JAMES M STONE PHD
TRUSTEE	1.0	Yes (X)
DAVID BOTSTEIN PHD
TRUSTEE (TO 10/2013)	1.0	Yes (X)
Cornelia Isabella Bargmann
Trustee (From 11/2013)	1.0	Yes (X)
Jeffrey Kelter
Trustee (FROM 11/2013)	1.0	Yes (X)
Robert W Lourie PhD
Trustee (FROM 6/2013)	1.0	Yes (X)
W DILLAWAY AYRES
CHIEF OPERATING OFFICER	39.0		1.0	Yes (X)	$437,238	$0	$200,934
LARI C RUSSO
CHIEF FINANCIAL OFFICER	39.0		1.0	Yes (X)	$254,123	$12,500	$33,978
ARTHUR BRINGS
V.P.,CHIEF FACILITIES OFFICER	40.0				$221,945	$0	$64,981	Yes (X)
Walter Goldschmidts
EXEC. DIRECTOR SPONSORED PGMS	39.0		1.0		$263,597	$0	$57,077	Yes (X)
DAVID SPECTOR
DIRECTOR OF RESEARCH	40.0				$355,422	$0	$62,430	Yes (X)
THOMAS GINGERAS
SCIENTIST	40.0				$287,840	$0	$42,550		Yes (X)
ADRIAN KRAINER
SCIENTIST	40.0				$278,379	$0	$55,732		Yes (X)
DR JAMES D WATSON
CHANCELLOR EMERITUS	40.0				$380,349	$0	$184,896		Yes (X)
MICHAEL WIGLER
SCIENTIST	40.0				$338,625	$0	$60,040		Yes (X)
Charles V Prizzi
EXEC. DIR, Development	40.0				$279,736	$0	$63,533		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,635,045	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$12,500	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,055,982	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	95	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CENTERBROOK ARCHITECTS
PO BOX 955	CENTERBROOK	CT	06409	ARCHITECTURAL	$1,020,092
SCULLY SCOTT MURPHY PRESSER
400 GARDEN CITY PLAZA SUITE 300	GARDEN CITY	NY	11530	LEGAL	$580,910
KPMG
ROUTE 100	MELVILLE	NY	11375	ACCOUNTING	$333,142
Willkie Farr Gallagher
787 Seventh Ave 2nd Floor	NEW YORK	NY	10019	LEGAL-PATENT	$463,656
EXECUTIVE CLEANING SERVICES
460 NEW YORK AVENUE	HUNTINGTON	NY	11743	HOUSEKEEPING	$323,771

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,879,706	FundraisingAmt
Related Organizations	$5,036,029	RelatedOrganizationsAmt
Government Grants	$43,938,844	GovernmentGrantsAmt
All Other Contributions	$47,394,265	AllOtherContributionsAmt
Noncash Contributions	$3,861,005	NoncashContributionsAmt
Total Contributions	$100,248,844	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETINGS AND COURSES	611600	$5,269,841	$5,269,841
CO-PARTICIPANT PROJECTS	541700	$973,946	$973,946
PUBLICATIONS	713110	$10,174,394	$9,630,467	$543,927
DINING	611710	$4,413,987	$4,413,987
HOUSING	611710	$2,767,318	$2,767,318

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,599,486	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,119,641	TotalRevenueColumnAmt
Unrelated Business Revenue	$48,671	UnrelatedBusinessRevenueAmt
Exclusion	$3,070,970	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	$1,128,130	TotalRevenueColumnAmt
Exclusion	$1,128,130	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$197,916	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$63,133	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$134,783	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,783	TotalRevenueColumnAmt
Exclusion	$134,783	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$79,997,789	SecuritiesAmt
Other	$63,779	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$75,345,605	SecuritiesAmt
Other	$45,294	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,652,184	SecuritiesAmt
Other	$18,485	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,670,669	TotalRevenueColumnAmt
Exclusion	$4,670,669	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$255,053	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,879,706	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$249,565	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,488	TotalRevenueColumnAmt
Exclusion	$5,488	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	ExclusionExclusionAmt
EMPLOYEE DINING	611710	$301,579	$301,579
YEAR ROUND HOUSING	611710	$1,092,467	$1,092,467
MISCELLANEOUS	541900	$111,365	$111,365

Field	Value	IRS element (for citing)
Other Revenue Total	$1,505,411	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,412,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,055,559	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$592,598	UnrelatedBusinessRevenueAmt
Exclusion	$10,515,451	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,996,313	TotalAmt
Program Services	$3,996,313	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	$402,349	TotalAmt
Program Services	$402,349	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	$2,719,346	TotalAmt
Program Services	$1,122,336	ProgramServicesAmt
Management And General	$1,597,010	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	$49,778,475	TotalAmt
Program Services	$44,184,593	ProgramServicesAmt
Management And General	$4,339,000	ManagementAndGeneralAmt
Fundraising	$1,254,882	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,670,976	TotalAmt
Program Services	$3,258,449	ProgramServicesAmt
Management And General	$319,985	ManagementAndGeneralAmt
Fundraising	$92,542	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,487,541	TotalAmt
Program Services	$8,898,260	ProgramServicesAmt
Management And General	$1,147,362	ManagementAndGeneralAmt
Fundraising	$441,919	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,280,484	TotalAmt
Program Services	$2,866,655	ProgramServicesAmt
Management And General	$349,097	ManagementAndGeneralAmt
Fundraising	$64,732	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	$1,643,782	TotalAmt
Program Services	$1,472,524	ProgramServicesAmt
Management And General	$163,060	ManagementAndGeneralAmt
Fundraising	$8,198	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$317,400	TotalAmt
Management And General	$317,400	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$928,550	TotalAmt
Management And General	$928,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,226,018	TotalAmt
Program Services	$963,286	ProgramServicesAmt
Management And General	$212,326	ManagementAndGeneralAmt
Fundraising	$50,406	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$282,406	TotalAmt
Program Services	$240,536	ProgramServicesAmt
Management And General	$33,990	ManagementAndGeneralAmt
Fundraising	$7,880	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,937,541	TotalAmt
Program Services	$18,905,969	ProgramServicesAmt
Management And General	$987,365	ManagementAndGeneralAmt
Fundraising	$44,207	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,411,738	TotalAmt
Program Services	$1,380,773	ProgramServicesAmt
Management And General	$30,866	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$914,788	TotalAmt
Program Services	$914,788	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,394,676	TotalAmt
Program Services	$5,292,730	ProgramServicesAmt
Management And General	$1,101,946	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,761,932	TotalAmt
Program Services	$1,709,863	ProgramServicesAmt
Management And General	$32,385	ManagementAndGeneralAmt
Fundraising	$19,684	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	$3,683,202	TotalAmt
Program Services	$3,645,200	ProgramServicesAmt
Management And General	$38,002	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,410,816	TotalAmt
Program Services	$3,896,609	ProgramServicesAmt
Management And General	$514,207	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,810,491	TotalAmt
Program Services	$12,888,872	ProgramServicesAmt
Management And General	$1,900,135	ManagementAndGeneralAmt
Fundraising	$21,484	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$751,243	TotalAmt
Management And General	$751,243	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PUBLICATIONS	$4,749,358	$4,367,787	$368,081	$13,490
SERVICE CONTRACTS & REPAIRS	$2,416,139	$2,014,299	$401,579	$261
MISCELLANEOUS	$1,259,806	$550,474	$430,221	$279,111

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,235,370	TotalAmt
Program Services	$122,972,665	ProgramServicesAmt
Management And General	$15,963,810	ManagementAndGeneralAmt
Fundraising	$2,298,895	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	$74,405,102	BOYAmt
EOY	$64,230,101	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,302,027	BOYAmt
EOY	$118,894,028	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,430,196	BOYAmt
EOY	$5,480,091	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	$2,767,427	BOYAmt
EOY	$2,187,157	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,236,128	BOYAmt
EOY	$6,648,716	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$366,205,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$134,263,760	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$240,574,879	BOYAmt
EOY	$231,942,116	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$79,185,947	BOYAmt
EOY	$97,429,384	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$112,761,984	BOYAmt
EOY	$169,967,539	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	$7,896,003	BOYAmt
EOY	$8,853,631	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$684,568,803	BOYAmt
EOY	$705,641,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,342,935	BOYAmt
EOY	$10,248,832	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	$4,701,413	BOYAmt
EOY	$4,622,400	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,200,000	BOYAmt
EOY	$97,200,000	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	$37,073,352	BOYAmt
EOY	$20,065,313	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,317,700	BOYAmt
EOY	$132,136,545	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,241,685	BOYAmt
EOY	$294,183,468	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,149,769	BOYAmt
EOY	$182,340,234	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,859,649	BOYAmt
EOY	$96,981,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$535,251,103	BOYAmt
EOY	$573,505,328	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$684,568,803	BOYAmt
EOY	$705,641,873	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,822,918	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$28,134,276	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$16,942,867	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	$123,621,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,619,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,151,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,066,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,248,844	CurrentTaxYearAmt
Total	$634,709,473	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	$123,621,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,619,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,151,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,066,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,248,844	CurrentTaxYearAmt
Total	$634,709,473	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$43,808,765	SubstantialContributorsTotAmt
Public Support Total170	$590,900,708	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,798,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,282,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,018,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,885,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,538,154	CurrentTaxYearAmt
Total	$28,522,974	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$156,192	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$124,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,365	CurrentTaxYearAmt
Total	$667,433	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$664,056,072	TotalSupportAmt
Gross Receipts Rltd Activities	$113,756,857	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88984	PublicSupportCY170Pct
Public Support PY170	0.83554	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 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$183,810,446	BeginningYearBalanceAmt
Contributions	$16,281,808	ContributionsAmt
Investment Earnings Or Losses	$17,839,551	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,440,512	OtherExpendituresAmt
Administrative Expenses	$742,217	AdministrativeExpensesAmt
End Year Balance	$204,749,076	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$158,727,484	BeginningYearBalanceAmt
Contributions	$11,528,721	ContributionsAmt
Investment Earnings Or Losses	$26,263,315	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,215,524	OtherExpendituresAmt
Administrative Expenses	$493,550	AdministrativeExpensesAmt
End Year Balance	$183,810,446	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.49000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15000	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	$16,429,712	OtherCostOrOtherBasisAmt
Book Value	$16,429,712	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,425,015	OtherCostOrOtherBasisAmt
Depreciation	$74,233,668	DepreciationAmt
Book Value	$189,191,347	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$732,756	OtherCostOrOtherBasisAmt
Depreciation	$365,267	DepreciationAmt
Book Value	$367,489	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,323,797	OtherCostOrOtherBasisAmt
Depreciation	$59,299,195	DepreciationAmt
Book Value	$23,024,602	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,294,596	OtherCostOrOtherBasisAmt
Depreciation	$365,630	DepreciationAmt
Book Value	$2,928,966	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$231,942,116	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$169,967,539	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$169,967,539	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED SWAP FMV	$18,613,481
OTHER NOTES PAYABLE	$1,451,832

Field	Value	IRS element (for citing)
Total Liability	$20,065,313	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CONSERVATION EASEMENTS	SCHEDULE D, PART II, LINE 9 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.
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE LABORATORY'S ENDOWMENT CONSISTS OF APPROXIMATELY 130 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.
OTHER LIABILITIES	SCHEDULE D, PART X NOTE PAYABLE - REPRESENTS A NOTE BETWEEN COLD SPRING HARBOR LABORATORY AND THE ROBERTSON RESEARCH FUND, INC, A RELATED 501 (C)(3) ORGANIZATION OF THE LABORATORY, WHICH WAS ORIGINATED IN 1996. THE NOTE IS PAYABLE IN 30 ANNUAL INSTALLMENTS AND BEARS INTEREST AT A RATE OF 6% PER ANNUM. ACCRUED SWAP FAIR MARKET VALUE - IN APRIL 2006, THE LABORATORY ENTERED INTO AN INTEREST RATE SWAP AGREEMENT TO MITIGATE THE RISK OF INTEREST RATES ASSOCIATED WITH THE SERIES 1999 AND SERIES 2006 BOND ISSUES. UNDER THE TERMS OF THE AGREEMENT, THE LABORATORY PAYS INTEREST AT A PREDETERMINED FIXED RATE OF 3.802% AND RECEIVES 68% OF 3-MONTH LIBOR ON THE NOTIONAL PRINCIPAL AMOUNT OF $97.2 MILLION. THE SWAP AGREEMENT HAS AN EFFECTIVE DATE OF OCTOBER 1, 2006 AND A TERMINATION DATE OF JANUARY 1,2042. THE FAIR VALUE OF THE INTEREST RATE SWAP WAS A LIABILITY OF $18,613,481 AT DECEMBER 31, 2013.
FIN 48	SCHEDULE D, PART X 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 where the Laboratory has begun efforts to convert the organization to a not-for-profit organization in China. Provisions for unrelated business income taxes are included in accounts payable and accrued expenses in 2013.

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	$52,742,364
Europe (Including Iceland and Greenland)	Investments	$7,549,046
East Asia and the Pacific	Grantmaking	$127,463
Europe (Including Iceland and Greenland)	Grantmaking	$274,886
East Asia and the Pacific	Program Services	$2,694,538	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	$63,388,297	SubtotalSpentAmt
Total Spent	$63,388,297	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacific	Research	$127,463	CHECK
Europe (Including Iceland and Greenland)	Research	$160,908	CHECK
Europe (Including Iceland and Greenland)	Research	$26,338	Check
Europe (Including Iceland and Greenland)	RESEARCH	$87,640	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
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
SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES	SCHEDULE F, PART I, LINE 2 SEE SCHEDULE O FOR SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES DISCLOSURE.
ACCOUNTING METHOD	PART I, SECTION 3, COLUMN (F) AND PART II, SECTION 1 ACCOUNTING METHOD FOR INVESTMENTS: FMV ACCOUNTING METHOD FOR GRANTS: ACCRUAL

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	AWARD DINNER	NameOfEvent1Amt
Gross Receipts Event1	$3,646,516	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,546,766	CharitableContriEvent1Amt
Gross Revenue Event1	$99,750	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$125,749	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,800	EntertainmentEvent1Amt
Name Of Event2	GOLF OUTING	NameOfEvent2Amt
Gross Receipts Event2	$278,628	GrossReceiptsEvent2Amt
Charitable Contri Event2	$144,450	CharitableContriEvent2Amt
Gross Revenue Event2	$134,178	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,088	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$32,482	FoodAndBeverageEvent2Amt
Entertainment Event2	$36,899	EntertainmentEvent2Amt
Other Direct Expenses Event2	$17,267	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$209,615	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$188,490	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$21,125	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$25,080	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$4,134,759	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,879,706	CharitableContributionsTotAmt
Gross Revenue Total Events	$255,053	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,288	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$183,311	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$41,699	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$17,267	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$249,565	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,488	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
ALBERT EINSTEIN COLLEGE OF MEDICINE
JACK PEARL RESNICK CAMPUS	BELFER BLDG RM 1108 1300 MORRIS P	BRONX	NY	10461	131624225	501(C)(3)	$73,067	BOOK VALUE	RESEARCH
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS ST		BOSTON	MA	02115	042312909	501(C)(3)	$44,572	BOOK VALUE	RESEARCH
CORNELL UNIVERSITY MEDICAL COLLEGE
PO BOX 22		ITHACA	NY	14851	150532082	501(C)(3)	$91,210	BOOK VALUE	RESEARCH
COLUMBIA UNIVERSITY
PO BOX 29789		NEW YORK	NY	10087	135598093	501(C)(3)	$144,343	BOOK VALUE	RESEARCH
BOSTON UNIVERSITY
25 BUICK ST		BOSTON	MA	02215	042103547	501(C)(3)	$26,490	BOOK VALUE	RESEARCH
MEMORIAL SLOAN-KETTERING
GENERAL POST OFFICE PO BOX 26338		NEW YORK	NY	10087	912154267	501(C)(3)	$2,268,402	BOOK VALUE	RESEARCH
OREGON STATE UNIVERSITY
OFFICE OF POST AWARD ADMIN PO B		CORVALLIS	OR	973391086	936022772	501(C)(3)	$412,280	BOOK VALUE	RESEARCH
RESEARCH FOUNDATION OF SUNY
W-5510 MELVILLE LIBRARY		STONY BROOK	NY	117943366	141368361	501(C)(3)	$18,549	BOOK VALUE	RESEARCH
UNIVERITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE		LAJOLLA	CA	92093	943067788	501(C)(3)	$48,137	BOOK VALUE	RESEARCH
JCRAIG VENTER INSTITUTE INC
9704 MEDICAL CTR DR		ROCKVILLE	MD	20850	521842938	501(C)(3)	$107,235	BOOK VALUE	RESEARCH
UNIVERSITY OF MICHIGAN
3003 S STATE ST		ANN ARBOR	MI	48109	386006309	501(C)(3)	$107,409	BOOK VALUE	RESEARCH
UNIVERSITY OF WYOMING
1000 EAST UNIVERSITY AVENUE		LARAMIE	WY	82071	836000331	501(C)(3)	$376,747	BOOK VALUE	RESEARCH
BOYCE THOMPSON INSTITUTE
533 TOWER ROAD		ITHACA	NY	14853	131739923	501 (C)3	$101,910		RESEARCH
JACKSON LABORATORY
600 MAIN STREET		BARHARBOR	ME	04609	010211513	501 (C)3	$22,355		RESEARCH
MADISON AREA TECHNICAL COLLEGE
1701 WRIGHT STREET		MADISON	WI	53704	391086718	501 (C)3	$12,879		RESEARCH
MOUNT SINAI SCHOOL OF MEDICINE
850 THIRD AVENUE		NEW YORK	NY	10029	136171197	501 (C)3	$10,774		RESEARCH
NYU SCHOOL OF MEDICINE
550 FIRST AVENUE		NEW YORK	NY	10016	135562308	501 (C)3	$92,070		RESEARCH
SUNY AT STONY BROOK
310 ADMIN BUILDING		STONY BROOK	NY	11794	116077945	501 (C)3	$37,884		RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 2 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	false	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
BRUCE STILLMAN PHD
CHIEF EXE. OFFICER/Trustee	$519,302	$0	$0	$0	$18,489	$0	$114,079	$0	$115,752	$0	$767,622	$0	$0	$0
W DILLAWAY AYRES
CHIEF OPERATING OFFICER	$405,866	$0	$0	$0	$31,372	$0	$176,842	$0	$24,092	$0	$638,172	$0	$0	$0
LARI C RUSSO
CHIEF FINANCIAL OFFICER	$254,123	$12,500	$0	$0	$0	$0	$31,769	$0	$2,209	$0	$288,101	$12,500	$0	$0
ARTHUR BRINGS
V.P.,CHIEF FACILITIES OFFICER	$218,609	$0	$0	$0	$3,336	$0	$26,311	$0	$38,670	$0	$286,926	$0	$0	$0
Walter Goldschmidts
EXEC. DIRECTOR SPONSORED PGMS	$263,597	$0	$0	$0	$0	$0	$34,860	$0	$22,217	$0	$320,674	$0	$0	$0
DAVID SPECTOR
DIRECTOR OF RESEARCH	$343,103	$0	$0	$0	$12,319	$0	$44,985	$0	$17,445	$0	$417,852	$0	$0	$0
THOMAS GINGERAS
SCIENTIST	$282,812	$0	$0	$0	$5,028	$0	$40,113	$0	$2,437	$0	$330,390	$0	$0	$0
ADRIAN KRAINER
SCIENTIST	$254,500	$0	$0	$0	$23,879	$0	$31,694	$0	$24,038	$0	$334,111	$0	$0	$0
DR JAMES D WATSON
CHANCELLOR EMERITUS	$375,000	$0	$0	$0	$5,349	$0	$49,769	$0	$135,127	$0	$565,245	$0	$0	$0
MICHAEL WIGLER
SCIENTIST	$327,655	$0	$0	$0	$10,970	$0	$42,667	$0	$17,373	$0	$398,665	$0	$0	$0
Charles V Prizzi
EXEC. DIR, Development	$279,736	$0	$0	$0	$0	$0	$41,200	$0	$22,333	$0	$343,269	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ADDITIONAL DISCLOSURE	SCHEDULE J, PART II, COLUMN D 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.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: NAME OF PARTICIPANT AMOUNT BRUCE STILLMAN 82,310 W. DILLAWAY AYRES 145,073 DR JAMES D. WATSON 18,000 DAVID SPECTOR 13,215 WALTER GOLDSCHMIDTS 1,545 THOMAS GINGERAS 4,172 MIKE WIGLER 10,898 CHARLES V.PRIZZI 4,715 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 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 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	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	112559657	BondIssuerEIN
CUSIP	631657KT9	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	$1,743,581	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$547,324	WorkingCapitalExpendituresAmt
Capital Expenditures	$52,709,095	CapitalExpendituresAmt
Other Spent Proceeds	$0	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	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00640	PrivateBusUseByOthersPct
Total Private Business Use	0.00640	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	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	BusinessNameLine1

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	BusinessNameLine1

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAVID SPECTOR
SEE PART V	$201,566	JOINT INVESTMENT IN RESIDENCE	false
TD BANK
SEE PART V	$163,750	BANK FEES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS LINE 1: IN 1996, THE LABORATORY JOINTLY INVESTED IN THE PURCHASE OF A PERSONAL RESIDENCE FOR A THEN NON-KEY EMPLOYEE. THE EMPLOYEE WAS SUBSEQUENTLY PROMOTED TO DIRECTOR OF RESEARCH A KEY POSITION. LINE 2: A BOARD MEMBER EDWARD TRAVAGLIANTI IS THE PRESIDENT OF TD BANK, LONG ISLAND ADDITIONAL DISCLOSURE: THE LABORATORY'S MAIN OPERATING BANK ACCOUNTS ARE HELD AT BOTH JP MORGAN CHASE AND TD BANK. THE LABORATORY USES STANDBY LETTERS OF CREDIT WHICH SUPPORT ITS MUNICIPAL BOND ISSUE FROM TD BANK. THE AMOUNT REPORTED ON SCHEDULE L REPRESENTS THE FEES PAID TO TD BANK. MR TRAVAGLIANTI HAS RECUSED HIMSELF FROM ANY DISCUSSIONS, NEGOTIATIONS, APPROVALS, VOTES, ETC WITH REGARD TO THE RELATIONSHIP WITH TD BANK.	ExplanationTxt

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
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$3,861,005	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MEAN VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART II, LINE 32B	FormAndLineReferenceDesc
Explanation	THE LABORATORY ENGAGES UBS FINANCIAL SERVICES TO RECEIVE ALL STOCK GIFTS AND SELL THE SHARES IMMEDIATELY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
STATEMENT PROGRAM SERVICE ACCOMPLISHMENTS	Form 990, PART III LINE 4A (CONTINUED): 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 dynamic, collaborative environment at CSHL also fosters a superb educational experience for an outstanding group of graduate students and postdoctoral researchers. Line 4C (CONTINUED): Scientific courses (30) focus on the need for training in subjects that are either so new or extremely specialized they are not offered in universities. The aim is to prepare students who plan to enter into research in these areas. Close to 1,000 participants attended the courses in 2013. The CSH Asia program in China attracted over 3,000 participants. Line 4D: 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.
CONSOLIDATED FINANCIAL STATEMENTS	Form 990, PART IV, LINE 12 COLD SPRING HARBOR LABORATORY IS AUDITED IN COMBINATION WITH ITS RELATED ORGANIZATION ROBERTSON RESEARCH FUND,INC. [EIN: 23-7224244], ALTHOUGH SEPARATE AUDITED FINANCIAL STATEMENTS ARE NOT ISSUED FOR COLD SPRING HARBOR LABORATORY, A CONSOLIDATED AUDITED FINANCIAL STATEMENT WAS ISSUED FOR THE YEAR 2013, WHICH WAS PREPARED IN ACCORDANCE WITH GAAP.
990 REVIEW	FORM 990, PART VI, SECTION B, LINE 11 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.
CONFLICT OF INTEREST POLICY	Form 990, PART VI, Section B, LINE 12C 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.
COMPENSATION	Form 990, PART VI, Section B, LINE 15 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.
GOVERNING DOCUMENTS	Form 990, PART VI, Section C, LINE 19 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.
RECONCILIATION OF NET ASSETS	PART XI, LINE 9 OTHER CHANGES IN NET ASSETS CONSIST OF: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 16,942,867.
SUBAWARD/SUBRECIPIENT MONITORING PROCEDURES.	SCHEDULES F AND I, PARTS I, LINE 2 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.
OTHER INFORMATION	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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode
COLD SPRING HARBOR ASIA (SIP) LTD
218 XIN HU ST	SUZHOU	CHINA	CH	215125	999999999	SCIENTIFIC CO	CH	NA	C CORP	$2,694,538	$1,026,298	1.00000	Yes (true)
CHARITABLE REMAINDER TRUST (2)
						INVESTMENT		CSHL						NY
SAMUEL D AND ANN BPARKINSON UNITRUST
						INVESTMENT		CSHL	TRUST			1.00000	false	MA	PO BOX 100	COLD SPRING HARBOR	NY	11724

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	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COLD SPRING HARBOUR LABORATORY ASIA (SIP) LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$177,006	InvolvedAmt
Method Of Amount Determination	CASH BASIS	MethodOfAmountDeterminationTxt