2022-11-14T09:44:49-08:00 2021-12-31 Chris Di Salvo 7700 Sandholdt Rd Moss Landing CA 95039 990PF 2021-01-01 770150580 Monterey Bay Aquarium Research Institute MONT 8317751788 7700 Sandholdt Road Moss Landing CA 95039 Basilio Martinez CFO 2022-11-14 true Basilio Martinez 999009999 Joan McMahon P00966494 8317751788 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 209352150 X 65662036 34165 34165 34165 176320 176320 176320 176320 -3194 243648 203392 203392 66112975 413877 413877 822224 822224 21110086 20928766 9679634 9579876 159796 160 160 141203 238565 230295 3820 3820 11755 11755 8386354 34396 34396 2493464 2493464 349240 349240 219431 219431 15688354 61193 61193 14480317 59162723 95749 95749 49260391 245500 245500 59408223 95749 95749 49505891 6704752 318128 318128 1105416 2261272 2261272 43945507 59576524 59576524 267855 174367 267855 267855 106010115 79485262 79485262 365290 63254 63254 6233526 1872137 1872137 201890508 150722823 45490063 51167685 51167685 14658161 14658161 203324284 209352150 209352150 7713419 9728108 880849 601864 18627000 18105000 27221268 28434972 X 176103016 180917178 176103016 180917178 203324284 209352150 176103016 6704752 182807768 1890590 180917178 REFRIGERATED MICROCENTRIFIDGE P 1993-06-06 2021-12-31 DIGITAL SCOPE 2-CH, LE CROY - 9310AM P 1997-12-15 2021-12-31 LeCroy O'Scope 4CH 500 MHZ - LC334A P 1998-05-15 2021-12-31 RA-ISOTOPE COUNTERS P 2001-11-15 2021-12-31 Ultra-Low Freezer P 2005-05-01 2021-12-31 Fluke Thermal Imager P 2007-12-15 2021-12-31 Harris Microwave Components P 2008-04-15 2021-12-31 600 KHz ADCP WHM600-I-UG52 P 2008-04-15 2021-12-31 SPECTROMAX 340PC 384 System with SOFTMAX PRO P 2013-09-01 2021-12-31 18 Ghz Transceiver-Microwave P 2016-04-01 2021-12-31 Isilon A100 Backup 4X8GFC 4X1GE P 2015-06-01 2021-12-31 Acctg DB Server - HP DL360 LEO P 2015-06-01 2021-12-31 Atlas Storage Expansion Plan B ISILON X410 P 2016-06-01 2021-12-31 Data Domain DD2500 36TB -shore P 2016-06-01 2021-12-31 SONY DIGITAL BETACAM EDITING DECK DVW-A500 P 1997-07-15 2021-12-31 Digital Betacam Editing Recorder w/ Analog Comp. Input Board P 2001-10-15 2021-12-31 HD Video Deck w/Down Converter Board (Used) P 2007-03-15 2021-12-31 Sonnet Level3 Gold Suite P 2014-12-01 2021-12-31 ESP with Puck (MOE) P 2009-12-15 2021-12-31 ESP - MOE (add to FA 2781) P 2010-08-15 2021-12-31 ES333-7CDK P 2018-05-01 2021-12-31 Sonar Transducer P 2019-11-01 2021-12-31 3194 -3194 -3194 MORGAN 43023 CRANE P 2003-10-15 2021-12-31 Boom Cylinders - ROV Crane P 2014-06-01 2021-12-31 -3194 4422 4422 4422 3993 429 4422 X 4 4 0 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 413549 69134 Basilio Martinez 7700 Sandholdt Road Moss Landing CA 95039 CFO 40.00 258726 26815 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 4500 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 4500 Jyotika Virmani- From June '21 7700 Sandholdt Rd Moss Landing CA 95039 Director 4.00 3000 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 Dr Bruce Robison 7700 Sandholdt Road Moss Landing CA 95039 Sr. Scientist 40.00 257627 36840 Michael Kelly 7700 Sandholdt Road Moss Landing CA 95039 Director Marine Op 40.00 262402 54768 Dr Kelly Benoit Bird 7700 Sandholdt Road Moss Landing CA 95039 Sr. Scientist 40.00 268792 45462 Norman Steinberg 7700 Sandholdt Road Moss Landing CA 95039 Director HR 40.00 270298 48435 Dr Heidi Cullen 7700 Sandholdt Road Moss Landing CA 95039 Communications Dir 40.00 321093 54024 192 Pricewaterhouse Coopers LLP 3 Embarcadero Center San Francisco CA 94111 Accountants 245000 Holland and Knight 524 Grand Regency Blvd Brandon FL 33510 Legal 125476 Ropes and Gray 800 Boylston Street Boston MA 02199 Legal 69913 Raul Nava 6 Via Ladera Monterey CA 93940 Content development 62025 Visceral LLC 3631 5th Avenue San Diego CA 92103 Web Design 153000 Development of oceanographic instruments - DNA probes, sea-floor mapping systems, In Situ analyzers/samplers, chemical sensors, Etc. 7046000 New technology data collection vehicles - AUV development and enhancements, and ROV upgrades and enhancements. 2953844 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. 13321138 Maintain an ocean observatory system and a data reference system which would provide the oceanographic community with access to key data and data collection opportunities. 1505895 0 57640680 0 57640680 0 57640680 864610 56776070 2838804 X 49505891 12811000 62316891 1988-05-03 X 318128 549095 694643 694878 2256744 270409 466731 590447 590646 1918233 62316891 51782307 52643838 52783677 219526713 245500 252000 251314 298828 1047642 62071391 51530307 52392524 52484849 218479071 1892536 1021334 851667 1083417 4848954 X Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 PC Support for collaborative research program. 240000 CSUMB Sea Lion Bowl Alumni Visitors Center 97-133 Seaside CA 93955 PC NOSB Sea Lion Bowl, promote interest in ocean science 1500 Science Buddies PO Box 5038 Carmel CA 93921 PC Support for education tools for K-12 science, technology, engineering and math in 3 local communities. 1500 Monterey County Office of Education PO Box 80851 Salinas CA 95305 GOV Donation to science fair 2021 2500 245500 14 34165 16 176320 -3194 AP Discounts 1 354 Credit Card Revenue Share 1 33694 Other 1 523 Recycled Materials 1 5665 Restitution Payments 1 20 Royalties 15 203392 454133 -3194 450939 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 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 51274039 X 2 Gordon and Betty Moore Foundation 1661 Page Mill Road Palo Alto CA 94304 359685 X 3 Dave and Judi Zaches Foundation PO Box 2410 Monterey CA 939422410 10000 X 4 National Oceanic Atomospheric Adm 1100 Wayne Ave 1210 Silver Springs MD 209103283 3652661 X 5 National Science Foundation 4201 Wilson Blvd Arlington VA 22230 7049862 X 6 Office of Naval Research 300 5th Ave Ste 710 Seattle WA 981042398 228201 X 7 University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 54046 X 8 University of Washington 4333 Brooklyn Ave NE Seattle WA 981959472 150078 X 9 Orange County Sanitation District 10844 Ellis Ave Fountain Valley CA 927087018 58205 X 10 Princeton University PO Box 36 Princeton NJ 085442020 897672 X 11 USGS OAG Denver Acquistion Branch PO Box 25046 Denver CO 802250046 170393 X 12 UC San Diego 9500 Gilman Dr San Diego CA 920930955 355415 X 13 National Aeronautics Space Admin Greenbelt Road - Code 155/ Bui Greenbelt MD 207710001 515870 X 14 University of Alaska 3295 College Road Suite 205 Fairbanks AK 99775 79975 X 15 University of Miami 4600 Rickenbacker Causeway Miami FL 33149 70345 X 16 University of Michigan 5065 Wolverine Tower Ann Arbor MI 481091287 80410 X 17 Valley Christian Schools 100 Skyway Drive San Jose CA 95111 25177 X 18 Arthur Vining Davis Foundation 814 N Highway A1A Ste 300 Ponte Vedra Beach FL 32082 94287 X 19 Ocean Kind LLC PO BOX 61239 Dept 685 Palo Alto CA 94306 175750 X 20 Dalio Foundation 1 Glendinning Pl Westport CT 06880 6214 X 21 University of New Hampshire 24 Colovos Road Durham NH 03824 53699 X 22 Johns Hopkins University 3400 N Charles St Amnes Hall Baltimore MD 21218 12053 X 23 Department of Energy 9800 South Cass Avenue Argonne IL 60439 17004 X 24 Approtek International 409 Camino Elevado Bonita CA 91902 36265 X 25 Benevity 700 611 Meredith Rd NE Calgary Alberta CA T2E2W5 18364 X 26 CIGNA Health and Life Insurance Com 1601 Chestnut Street Philadelphia PA 19192 5700 X 27 Consejo Superior Inve Cientificas Calle Pinar 25 Madrid SP 28006 6389 X 28 Estate of Ann Louise Brambl 4375 N Vantage Dr Suite 405 Fayetteville AR 72703 30000 X 29 Fidelity Charitable PO Box 770001 Cincinnati OH 45277 6100 X 30 Maxwell Hanrahan Foundation 3130 Alpine Rd Suite 288 Portola Valley CA 94028 10000 X 31 University of Maine 5717 Corbett Hall Orono ME 04469 10337 X 32 University of Rhode Island OSP 70 Lower College Rd Kingston RI 02881 14495 X 33 The Rentschler Family Fund 234 S 68th St Boulder CO 80303 25000 X 34 The Witter Family Fund 234 S 68th St Boulder CO 80303 25000 X 35 Dean Morton 211 Main Street San Francisco CA 94105 15000 X Deloitte Tax LLP 8270 0 0 0 Fidelity - Plan Audit Reimbursement 12201 0 0 -12201 Moss Adams 12201 0 0 12201 NeoSystems, LLC 63995 0 0 63995 North Bay Pensions 6300 0 0 6300 PricewaterhouseCoopers 160000 0 0 160000 General Explanation Supplemental Information for Form 990-PF ADDITIONAL COMMENT FOR STATEMENT 10Explanation:Form 990-PF, PART VIII, LINE 1, STATEMENT 10In addition to the amount of compensation paid to each director and officer (if any), in 2020 MBARI paid D&O insurance premiums of $34,570 (10/2020 - 9/2021)and in 2021 paid D&O premiums of $37,062 (10/2021-9/2022) of which $35,193 is allocable to 2021 and to these individuals as a nontaxable working condition fringe benefit.Barbara P. Wright is an officer and director of MBARI. Her firm, Finch Montgomery Wright PC, provides legal services to MBARI. Fees for those services are paid to the firm and are for legal services, not for services in her capacity as an officer or director. Fees paid and expenses reimbursed to the firm in 2021 were $23,000. This amount is included in the appropriate Statement pertaining to Legal Fees. Auto./Transportation Equip. 632862 513126 119736 119736 Furniture and Fixtures 1217674 1169198 48476 48476 Machinery and Equipment 51390405 38955494 12434911 12434911 Buildings 45388293 37633063 7755230 7755230 Improvements 11399378 5173472 6225906 6225906 Land 4236219 4236219 4236219 Miscellaneous 87625677 67278470 20347207 20347207 Anthony Lombardo & Associates 1087 0 0 1087 Cooley LLP 12134 0 0 12134 Finch Montgomery Wright PC 23000 0 0 21400 Holland and Knight 10965 0 0 10965 Kennedy, Archer & Giffen 160 160 160 160 Ropes & Gray 69912 0 0 69912 Ross Silverman Snyder 9834 0 0 3329 Wagner Law Group 32704 0 0 22216 Deposits on Ship Construction 14658161 14658161 Unrealized Loss on retiree medical program costs 1890590 Business Meal 12915 12915 Expensed Equipment 711739 711739 Freight & Postage 73766 73766 General Lab and Supplies 2933816 2933818 Insurance 839735 714493 Maintenance and Repair 1365737 1365737 Miscellaneous 164678 172231 Outside Services 2017128 1929552 Recruitment 124233 124091 Royalty Expense 61193 61193 61193 65560 Ship Time and Equipment Rental 42664 43304 Subawards 7340750 6333111 AP Discounts 354 Credit Card Revenue Share 33694 Other 523 Recycled Materials 5665 Restitution Payments 20 Royalties 203392 203392 203392 Postretirement Benefit Liabilities 18627000 18105000 Investment Tax 11755 11755