2023-11-15T06:51:18-08:00 2022-12-31 626018452 Chris Di Salvo 7700 Sandholdt Rd Moss Landing CA 95039 990PF 2022-01-01 770150580 Monterey Bay Aquarium Research Institute MONT 8317751788 7700 Sandholdt Road Moss Landing CA 95039 Basilio Martinez CFO 2023-11-15 true Basilio Martinez 999009999 true Chris Di Salvo P01296167 8317751788 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 238656469 X 89975157 849888 849888 849888 140382 140382 140382 140382 -261712 233376 173412 173412 90937091 1163682 1163682 849376 862583 21469942 21384370 9879328 9879905 321218 4623 4623 389333 247325 255595 61609 16233 5373 8341126 25797 25797 2537580 2336207 825048 825048 279364 279364 20046090 28849 28849 19153409 64874239 59269 59269 55371187 320500 320500 65194739 59269 59269 55691687 25742352 1104413 1104413 2261272 2192147 2192147 59576524 64394065 64394065 263345 267855 263345 263345 79485262 74958737 74958737 63254 63254 63254 1872137 2034925 2034925 179539318 118293689 51167685 61245629 61245629 14658161 33504367 33504367 209352150 238656469 238656469 9728108 14781427 601864 1741625 18105000 14144000 28434972 30667052 X 180917178 205489417 2500000 180917178 207989417 209352150 238656469 180917178 25742352 1329887 207989417 207989417 Quantity Description P 1 Building "G" Renovation - Project 801011 P 1999-12-15 2022-12-31 1 Building "G" Acquisition - Project 804001 P 1999-12-15 2022-12-31 1 BLDG G ADDITIONS - 400080 P 2000-12-15 2022-12-31 1 Bldg G Modifications - Phil's Additions P 2002-12-15 2022-12-31 1 Bldg "G" Office Addition P 2007-12-15 2022-12-31 1 Bldg G Fire Alarm Enhancement P 2012-07-01 2022-12-31 1 OSCILLOSCOPE DIGITAL 2 CHANNEL MODEL 224 P 1994-10-12 2022-12-31 1 Lightwave Converter - HP11982A P 1999-03-15 2022-12-31 1 LXT Tranceiver Hyrophone & Cable P 1999-10-15 2022-12-31 1 Rossfelder Vibracoring System P 2002-12-15 2022-12-31 1 Deep Water Lowering Line P 2004-04-15 2022-12-31 1 Freezer Chest -86C P 2007-08-15 2022-12-31 1 600 KHz ADCP WHM600-I-UG52 P 2008-04-15 2022-12-31 1 Eppendorf Centrifuge P 2008-05-15 2022-12-31 1 -86C ULTPLUS 25cf Freezer P 2008-06-15 2022-12-31 1 Centrifuge Rotor, F9S-4x1000y P 2008-06-15 2022-12-31 1 Flow Cytometer P 2008-08-15 2022-12-31 1 ULTPLUS 25cf -86C Freezer P 2010-06-15 2022-12-31 1 C6 Flow Cytometer, CFlow Plus Sftwr P 2011-04-01 2022-12-31 1 Freezer - 600BX Ult + w/Racks P 2012-06-01 2022-12-31 1 Panasonic -86C Freezer P 2013-07-01 2022-12-31 1 Geldoc XR+ Imagelab System P 2013-09-01 2022-12-31 1 26 Cu. Ft. Upright -80 Freezer P 2014-05-01 2022-12-31 1 Incubator, Biological: Model I-36LLVLX P 2014-08-01 2022-12-31 1 Growth Chamber P 2016-04-01 2022-12-31 1 Panasonic Freezer -86c Upright 26 Cu.Ft. P 2016-08-01 2022-12-31 1 Laser Solid State 10mW P 2017-03-01 2022-12-31 1 Centrifuge P 2017-02-01 2022-12-31 1 Lonza System P 2018-08-01 2022-12-31 4729 -4729 -4729 1 ADV Upgrade P 2020-01-01 2022-12-31 3862 -3862 -3862 1 CANON CLC1120 COLOR COPIER P 2000-12-15 2022-12-31 1 Terabyte File Server - Collada P 2010-08-15 2022-12-31 1 EqualLogic PS6100X Shelf P 2012-10-01 2022-12-31 1 SONY- BVW 70 BETA CAM RECORDER/PLAYER P 1990-03-01 2022-12-31 1 KVM Video Switcher DKX3-432 P 2016-11-01 2022-12-31 1 Abrasive Water Jet Upgrade P 2011-04-01 2022-12-31 1 Romi CNC Treach Lathe P 2013-05-01 2022-12-31 1 Verilog VHDL Dev. System P 2001-12-15 2022-12-31 1 CP License Upgrade to 300 P 2006-11-15 2022-12-31 1 Phase I Control System Software P 2012-04-01 2022-12-31 1 MATLAB Coder & Parallel Cmptng Toolbox P 2012-12-01 2022-12-31 1 Kit FACS Sortware Influx Upgrade P 2013-09-01 2022-12-31 1 2D-ACM Current Meter; 7000M P 2006-11-15 2022-12-31 1 Camera Strobe & Housing - AUV P 2008-05-15 2022-12-31 1 Iridium RUDIC's Modem 9523 P 2013-05-01 2022-12-31 1 Rack Mount Benthos Deck Box P 2016-08-01 2022-12-31 1 Eddy Co Variance System P 2019-03-01 2022-12-31 1 Western Flyer P 1996-01-23 2022-12-31 1 Western Flyer Modifications - Project 803001 P 1999-12-15 2022-12-31 1 ENGINEROOM EXHAUST/COOLING FAN INSTALLATION P 2003-04-15 2022-12-31 1 WF Strut Installation P 2006-07-15 2022-12-31 1 Main Motors-Generators Rebuild P 2016-06-01 2022-12-31 27394 -27394 -27394 1 Hull Refurbishment P 2016-06-01 2022-12-31 19293 -19293 -19293 1 Flyer Starboard Stern Tube Replacement P 2017-11-01 2022-12-31 26386 -26386 -26386 1 Depth Sounder Knudsen P 2018-04-01 2022-12-31 765 -765 -765 1 2018-Ship Yard Capital Improve P 2018-04-01 2022-12-31 51890 -51890 -51890 1 Stern Tube Repair P 2018-04-01 2022-12-31 10742 -10742 -10742 1 2020 Shipyard - Western Flyer P 2020-09-01 2022-12-31 75108 -75108 -75108 1 ADD'TNL W/F COSTS - KEEL COOLER PIPING SYSTEM P 2000-03-15 2022-12-31 1 WESTERN FLYER - '96 AUDIT #7 & #20 P 1997-08-01 2022-12-31 1 Ingersoll-Rand Electric Winch - Model 2000B60M4-12-6GHPTZ P 1999-12-15 2022-12-31 1 MVA UPGRADE 5-13M3/SW HORIZ P 2000-04-07 2022-12-31 1 W/F Cold Room P 2000-08-15 2022-12-31 1 SBE21 Thermosalinograph P 2000-10-15 2022-12-31 1 SBE11 Deck Unit P 2000-10-15 2022-12-31 1 320B/R Deep Water Echosounder P 2001-12-15 2022-12-31 1 Upgrade Digital Processor Assy P 2002-12-15 2022-12-31 1 SC-120 - GPS P 2004-04-15 2022-12-31 1 Chilled Seawater Compressor P 2004-10-15 2022-12-31 1 LISTA CABINETS P 2005-08-15 2022-12-31 1 PPS Inverter Module II P 2005-12-15 2022-12-31 1 PPS Inverter Module II P 2005-12-15 2022-12-31 1 PPS Inverter Module II P 2005-12-15 2022-12-31 1 30 KVA UPS & Bp 208/120v 3phase P 2006-11-15 2022-12-31 1 Marine Sanitation Device P 2007-02-15 2022-12-31 1 Evac Tank P 2007-03-15 2022-12-31 1 FAR-2827 Radar w/ 8' Antenna P 2007-11-15 2022-12-31 1 HIAB Valve Pk & RC System P 2007-12-15 2022-12-31 1 ROV Model TK22-25 Marine Crane P 2008-07-15 2022-12-31 1 Oily Water Separator P 2008-11-15 2022-12-31 1 VHF Radio Direction Finder P 2009-12-15 2022-12-31 1 VSat 4009-33/Xpol & Copol in 50 in Radome P 2011-04-01 2022-12-31 1 Searchlight, 350W XE SL, DEC P 2011-05-01 2022-12-31 1 Lista Cabinets w/Drawers P 2012-07-01 2022-12-31 1 Digital Voltage Regulators P 2012-07-01 2022-12-31 1 AQ-22 Tailshafts (2) w/installation P 2012-10-01 2022-12-31 1 Felcom18 Inmarsat-C Radio P 2013-07-01 2022-12-31 1 Toastmaster 36" Oven w/24" Griddle Cooktop P 2013-07-01 2022-12-31 1 Thruster Vane Assemblies (4) P 2013-07-01 2022-12-31 1 Fabricate & Install Bow Omni Thrusters P 2014-04-01 2022-12-31 1 Simrad MX512 GPS & Antenna P 2014-04-01 2022-12-31 1 -80c Freezer for WFL P 2014-10-01 2022-12-31 1 Radar & Antenna P 2014-12-01 2022-12-31 1 WF Life Rafts & Racks P 2015-02-01 2022-12-31 1 Doppler Current Meter P 2016-04-01 2022-12-31 1 Bow Thruster Diffuser Cones P 2016-06-01 2022-12-31 1 2 Canards & Stabilizer P 2016-06-01 2022-12-31 1 Fibre Optic Gyro Compass P 2016-06-01 2022-12-31 1 Orca Evac Pump P 2017-06-01 2022-12-31 1 Braden Winch & Aft Crane P 2017-06-01 2022-12-31 1 SSB Radio P 2019-10-01 2022-12-31 1006 -1006 -1006 1 Outbd motor for RHIB 90HP P 2019-05-01 2022-12-31 1273 -1273 -1273 1 Dishwasher P 2019-08-01 2022-12-31 553 -553 -553 1 Refridgeration Compressor P 2019-12-01 2022-12-31 648 -648 -648 1 Western Flyer Rudder Replaceme P 2020-09-01 2022-12-31 22725 -22725 -22725 1 New VSAT P 2020-07-01 2022-12-31 8892 -8892 -8892 1 Winch Components P 2020-01-01 2022-12-31 2514 -2514 -2514 1 Outfit Western Flyer (WIP 1710 less computers) P 1997-08-15 2022-12-31 1 Outfit Western Flyer (WIP 1710 12/31/97 Balance) P 1997-12-15 2022-12-31 1 NAUTRONICS DEPOSIT 6/94 P 1999-04-15 2022-12-31 1 TSS Motion Sensor P 2009-12-15 2022-12-31 1 SMD Umbilical Cable - 5000m P 2012-10-01 2022-12-31 1 Pan/Tilt Rotate Camera P 2015-11-01 2022-12-31 1 5000m DR Umbilical Replacement P 2016-08-01 2022-12-31 1 Focal Slip Ring P 2018-10-01 2022-12-31 1 Winch Motor P 2019-08-01 2022-12-31 3932 -3932 -3932 -261712 15351 15351 15351 15300 100 15400 X 49 49 false false false false false false false true true CA true true false false false true WWW.MBARI.ORG Chris Di Salvo 8317751788 7700 Sandholdt Road Moss Landing CA 950399644 false false false true true false false false false false false false false false false false false false false false false false Dr Christopher Scholin 7700 Sandholdt Road Moss Landing CA 95039 President & CEO 40.00 423781 74015 Basilio Martinez 7700 Sandholdt Road Moss Landing CA 95039 CFO 40.00 265182 27898 Julie Packard 7700 Sandholdt Road Moss Landing CA 95039 Chairman 4.00 0 Dona Crawford 1211 Claret Rd Livermore CA 94550 Director 4.00 6000 Edward William Barnholt 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Dr Franklin M Orr Jr 7700 Sandholdt Rd Moss Landing CA 95039 Vice Chairman 4.00 0 Dr Joel Birnbaum 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Nancy Burnett 7700 Sandholdt Rd Moss Landing CA 95039 Director 4.00 0 Christopher Burnett 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 0 Dr Curtis Collins 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Dr Susan Hackwood 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Dr Eric Hartwig 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 Dr G Ross Heath 7700 Sandholdt Road Moss Landing CA 95039 Director 4.00 6000 John Zicker 7700 Sandholdt Rd Moss Landing CA 95039 Director 4.00 6000 Dr Jyotika Virmani 7700 Sandholdt Rd Moss Landing CA 95039 Director 4.00 4500 Dr George N Somero 7700 Sandholdt Moss Landing CA 95039 Director 4.00 6000 Barbara Wright 7700 Sandholdt Road Moss Landing CA 95039 Director/Sec 4.00 0 Todd Ruston 7700 Sandholdt Road Moss Landing CA 95039 IS Manager 40.00 240757 48035 Michael Kelly 7700 Sandholdt Road Moss Landing CA 95039 Director Marine Op 40.00 268826 51747 Dr Kelly Benoit Bird 7700 Sandholdt Road Moss Landing CA 95039 Sr. Scientist 40.00 279328 47334 Norman Steinberg 7700 Sandholdt Road Moss Landing CA 95039 Director HR 40.00 276854 52584 Dr Heidi Cullen 7700 Sandholdt Road Moss Landing CA 95039 Communications Dir 40.00 329057 57616 188 Pricewaterhouse Coopers LLP 3 Embarcadero Center San Francisco CA 94111 Accountants 241025 Sliced Bread Design 525 Mountain View Avenue Mountain View CA 94041 Design 140000 Ropes and Gray 800 Boylston Street Boston MA 02199 Legal 67835 Dale Graves 1095 Lewis Rd Royal Oaks CA 95076 Support services 78678 Visceral LLC 3631 5th Avenue San Diego CA 92103 Web Design 128000 3 Development of oceanographic instruments - DNA probes, sea-floor mapping systems, In Situ analyzers/samplers, chemical sensors, Etc. 6948428 New technology data collection vehicles - AUV development and enhancements, and ROV upgrades and enhancements. 2374935 Study the composition, structure, ecological dynamics and population dynamics of the water columns and sea-floor of the Monterey Bay and other west coast sites. 12177187 Maintain an ocean observatory system and a data reference system which provides the oceanographic community with access to key data and data collection opportunities. 2000721 0 75320494 0 75320494 0 75320494 1129807 74190687 3709534 X 55691687 14897000 70588687 1988-05-03 X 1104413 318128 549095 694643 2666279 938751 270409 466731 590447 2266338 70588687 62316891 51782307 52643838 237331723 320500 245500 252000 251314 1069314 70268187 62071391 51530307 52392524 236262409 2473023 1892536 1021334 851667 6238560 X Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 PC Support for collaborative research program. 150000 Pacific Grove Highschool PTA 615 Sunset Dr Pacific Grove CA 93950 PC To support highschool activity on behalf of service award recipient. 500 University of South Florida 4202 E Fowler Avenue Tampa FL 33620 GOV To expand the organization's ocean exploration and research program. 170000 320500 14 849888 16 140382 -261712 AP Discounts 1 215 Credit Card Revenue Share 1 49314 Other 1 2073 Recycled Materials 1 8362 Royalties 15 173412 1223646 -261712 961934 8 MBARI develops and utilizes instrumentation that can be deployed in the ocean for long durations of time. As a result of being deployed in the ocean, instrumentation is subject to various elements which lead to an asset being destroyed or rendered inoperable prior to the end of its useful life. The losses disclosed pertain to losses of this nature. false false false false false false false false false false X X 1 David and Lucile Packard Foundation 343 2nd St Los Altos CA 94022 68068635 X 2 Gordon and Betty Moore Foundation 1661 Page Mill Road Palo Alto CA 94304 336676 X 3 Canadian Institute for Advanced Res 180 Dundas St W Ste 1400 Toronto ON CA 15629 X 4 National Oceanic Atomospheric Adm 1100 Wayne Ave 1210 Silver Springs MD 209103283 3913614 X 5 National Science Foundation 4201 Wilson Blvd Arlington VA 22230 11185429 X 6 Stanford University 340 Panama Street Stanford CA 943054125 11068 X 7 University of Washington 4333 Brooklyn Ave NE Seattle WA 981959472 124074 X 8 Orange County Sanitation District 10844 Ellis Ave Fountain Valley CA 927087018 54053 X 9 CICESE Carretera Ensenada Tijuana3918 Zona Payitas CP MX 22860 6215 X 10 Princeton University PO Box 34 Princeton NJ 08544 872890 X 11 US Geological Survey 12201 Sunrise Valley Dr Reston VA 20192 310463 X 12 UC San Diego 9500 Gilman Dr San Diego CA 920930955 286029 X 13 National Aeronautics Space Admin Greenbelt Road - Code 155/ Bui Greenbelt MD 207710001 195255 X 14 University of Alaska 3295 College Road Suite 205 Fairbanks AK 99775 147432 X 15 University of Miami 4600 Rickenbacker Causeway Miami FL 33149 257328 X 16 Valley Christian Schools 100 Skyway Drive San Jose CA 95111 11645 X 17 Arthur Vining Davis Foundation 814 N Highway A1A Ste 300 Ponte Vedra Beach FL 32082 21112 X 18 Ocean Kind LLC PO BOX 61239 Dept 685 Palo Alto CA 94306 38682 X 19 Schmidt Ocean Institute 505 Hamilton Ave Suite 210 Palo Alto CA 94301 46419 X 20 University of New Hampshire 24 Colovos Road Durham NH 03824 129914 X 21 Johns Hopkins University 3400 N Charles St Amnes Hall Baltimore MD 21218 57973 X 22 Department of Energy 9800 South Cass Avenue Argonne IL 60439 785229 X 23 Approtek International 409 Camino Elevado Bonita CA 91902 9182 X 24 Fidelity Charitable PO Box 770001 Cincinnati OH 45277 13584 X 25 Maxwell Hanrahan Foundation 3130 Alpine Rd Suite 288 Portola Valley CA 94028 10000 X 26 University of Maine 5717 Corbett Hall Orono ME 04469 110510 X 27 Dean Morton 211 Main Street San Francisco CA 94105 15000 X 28 State of California NRA 715 P St 20th Floor Sacramento CA 95814 74057 X 29 Joanne M Gosling Trust 4174 Cherrywood Dr Troy MI 48098 30000 X 30 National Philanthropic Trust 165 Township Line RoadSte1200 Jenkintown PA 19046 98028 X 31 Wayne and Gladys Valley Foundation 1939 Harrison St Ste 510 Oakland CA 94612 2500000 X 32 University of Texas at Austin PO Box 7159 Austin TX 78713 17047 X 33 Naval Research Laboratory 1005 Balch Blvd Stennis Space Center MS 39529 200000 X Deloitte Tax LLP 0 0 8270 Fidelity - Plan Audit Reimbursement 0 0 -15225 Moss Adams 0 0 15225 North Bay Pensions 6300 0 0 6300 PricewaterhouseCoopers 241025 0 0 241025 Auto./Transportation Equip. 632862 541683 91179 91179 Furniture and Fixtures 1217674 1176035 41639 41639 Machinery and Equipment 53922276 41399393 12522883 12522883 Buildings 54389434 37232140 17157294 17157294 Improvements 12430554 5536957 6893597 6893597 Land 4236219 4236219 4236219 Miscellaneous 52710299 32407481 20302818 20302818 Anthony Lombardo and Associates 6885 0 0 23560 Cooley LLP 62113 0 0 61765 Finch Montgomery Wright 50350 0 0 51950 Hirschfeld Kramer LLP 49107 0 0 49107 Holland and Knight 30803 0 0 65929 Lumen Patent Firm 2180 0 0 2180 Ropes & Gray 75328 0 0 67835 Ross Silverman Snyder 8870 0 0 23770 Swartz and Kennedy 4623 4623 4623 4623 Wagner Law Group 30959 0 0 38614 Deposits on Ship Construction 14658161 33504367 33504367 Business Meal 33587 33587 Expensed Equipment 358380 358380 Freight & Postage 79299 79299 General Lab and Supplies 2765162 2669989 Insurance 909753 1365086 Maintenance and Repair 1324058 1324058 Miscellaneous 158390 158390 Outside Services 4263108 4439811 Recruitment 139573 139573 Royalty Expense 28849 28849 28849 Ship Time and Equipment Rental 59617 59617 Subawards 9926314 8525619 AP Discounts 215 Credit Card Revenue Share 49314 Other 2073 Recycled Materials 8362 Royalties 173412 173412 173412 Unrealized Gain on retiree medical program costs 1329887 Postretirement Benefit Liabilities 18105000 14144000 Charitable Trust 800 800 Import taxes 45 45 Investment Tax 15300 4440 PCORI Tax 88 88