2024-05-20T16:23:44-05:00 2023-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990EZ 2023-01-01 111631792 COLD SPRING HARBOR LABORATORY ASSOCIATION COLD 5163678448 PO BOX 100 1 BUNGTOWN ROAD COLD SPRING HARBOR NY 11724 JOHN TUKE COO OF CSHL 5163678448 2024-05-20 1 JOHN TUKE XXX-XX-XXXX 0 DANIEL ROMANO P00504182 2125990100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 80897 X 2975 77922 71904 6018 8993 13856 1415 15271 -6278 331115 33531 358368 291410 318663 39705 39705 331115 358368 0 0 331115 358368 X TO SUPPORT ITS AFFILIATE, COLD SPRING HARBOR LABORATORY. CONTRIBUTION TO THE COLD SPRING HARBOR LABORATORY FOR THE SUPPORT OF EDUCATIONAL FACILITIES, BROAD SCIENTIFIC RESEARCH AND ITS DISSEMINATION TO THE PUBLIC, AND SCHOLARSHIPS AND FELLOWSHIP AWARDS. 13856 13856 13856 X KRISTIN OLSON SMITH PRESIDENT (THRU 01/23)/DIRECTOR 1.00 0 0 0 MARK HAMER TREAS./VP (THRU 01/23)/PRESIDENT 1.00 0 0 0 RON GOTTLIEB TREASURER (AS OF 01/23) 1.00 0 0 0 ELIZABETH AINSLIE SECRETARY 1.00 0 0 0 MARY AUERSPERG DIRECTOR 1.00 0 0 0 HANS ER BOSCH DIRECTOR 1.00 0 0 0 CHRISTINA BUCCI-RECHTWEG DIRECTOR 1.00 0 0 0 ERIC CARLSTROM DIRECTOR 1.00 0 0 0 EDWARD A CHERNOFF DIRECTOR 1.00 0 0 0 STEVE CHESTLER DIRECTOR 1.00 0 0 0 DEBRA DEL VECCHIO DIRECTOR 1.00 0 0 0 FRANK DELLAFERA DIRECTOR 1.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 NY NICHOLAS MILOWSKI CFO OF CSHL 1 BUNGTOWN ROAD COLD SPRING HARBOR NY 11724 5163678448 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 COLD SPRING HARBOR LABORATORY 112013303 7 1 13856 0 1 13856 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 12A: COLD SPRING HARBOR LABORATORY ASSOCIATION ("CSHLA") IS A SUPPORT ORGANIZATION FOR THE COLD SPRING HARBOR LABORATORY ("CSHL"). DIRECTORS OF CSHLA ARE COMPRISED OF VOLUNTEER MEMBERS OF THE LOCAL COMMUNITY WORKING UNDER THE GUIDANCE OF THE CSHL MANAGEMENT AND THE CSHL DEVELOPMENT OFFICE. THESE CSHLA MEMBERS RECRUIT FUNDS FOR THE BENEFIT OF CSHL'S ANNUAL FUNDRAISING EFFORTS. ALL FUNDS GO DIRECTLY TO CSHL AS CHARITABLE CONTRIBUTIONS, IN ADDITION, THE ASSETS AND INVESTMENTS OF THE CSHLA ARE MANAGED AND ADMINISTERED BY THE CSHL FINANCE OFFICE. THESE ASSETS ARE INVESTED BY CSHL IN PERPETUITY CREATING AN OPPORTUNITY FOR CONTINUED SUPPORT OF CSHL IN THE FORM OF AN ANNUAL PAYMENT, CURRENTLY 4.5% OF THE PRIOR 12 MONTH MOVING AVERAGE OF THE QUARTER-END FAIR MARKET VALUES. THE CSHLA DIRECTORS RECEIVE NO COMPENSATION FOR SERVICES. PART IV, SECTION B, LINE 1: THE MISSION OF CSHLA IS TO CREATE AWARENESS OF THE VALUE OF THE RESEARCH AND EDUCATIONAL PROGRAMS OF CSHL AND TO ENLIST FINANCIAL AND OTHER MEANINGFUL SUPPORT OF THESE PROGRAMS. THE ANNUAL MEETING OF THE CSHLA'S MEMBERS IS HELD AT CSHL, AS PER THE BYLAWS. THE PRESIDENT AND THE COO OF CSHL ARE EX-OFFICIO DIRECTORS OF CSHLA AND ARE EX-OFFICIO MEMBERS OF THE CSHLA'S GOVERNANCE COMMITTEE. CSHL'S DIRECTOR OF ADVANCEMENT IS AN EX-OFFICIO MEMBER OF ALL CSHLA STANDING COMMITTEES. ALL ACTIVITIES AND MEETINGS OF CSHLA ARE COORDINATED BY CSHL'S ADVANCEMENT DEPARTMENT AND ARE SOLELY FOR THE BENEFIT OF CSHL. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 2,975. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SUPPORT OF EDUCATIONAL FACILITIES, RESEARCH & SCHOLARSHIP/FELLOWSHIP AWARDS.. GRANTEE NAME: COLD SPRING HARBOR LABORATORY. GRANTEE ADDRESS: 1 BUNGTOWN ROAD COLD SPRING HARBOR, NY 11724. GRANTEE RELATIONSHIP: AFFILIATE. AMOUNT GIVEN: 13,856. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS CARRIED AT FAIR MARKET VALUE. AMOUNT: 33,531. FORM 990-EZ, PART V, LINE 34: THE EXISTING ASSETS OF THE COLD SPRING HARBOR LABORATORY ASSOCIATION, INC. ("ASSOCIATION") INCLUDES SIX SMALL ENDOWMENT FUNDS THAT WERE ESTABLISHED AND FUNDED BETWEEN 1913 AND 1958 TO SUPPORT EDUCATION AND RESEARCH AS THE COLD SPRING HARBOR LABORATORY. THE VALUE OF THESE FUNDS AS OF 12/31/2023 WERE $45,089. ON SEPTEMBER 18, 2023, THE BOARD OF DIRECTORS OF THE ASSOCIATION APPROVED THE MODIFICATION OF THE RESTRICTIONS ON THE ASSOCIATION FUNDS TO PERMIT THE ASSOCIATED FUNDS TO BE AGGREGATED AND TREATED AS A SINGLE ENDOWMENT FUND TO BE USED FOR THE SUPPORT OF THE LABORATORY'S SCIENTIFIC RESEARCH AND EDUCATION ACTIVITIES. THE NYS ATTORNEY GENERAL FORMALLY APPROVED THE MODIFICATION ON JANUARY 10, 2024.