BATTELLE MEMORIAL INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BATTELLE MEMORIAL INSTITUTE (EIN 31-4379427)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-10
IRS object ID: 202132229349300218
Schema version: 2019v5.2
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-10T15:07:35-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379427	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BATTELLE MEMORIAL INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BATT	BusinessNameControlTxt
Phone	6144244014	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 KING AVENUE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432012693	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS E SHARPE	PersonNm
Person Title	ASST. TREASURER	PersonTitleTxt
Phone	6144244971	PhoneNum
Signature	2021-08-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEWIS VON THAER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 KING AVENUE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432012693	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,247,910,818	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BATTELLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SEE MISSION STATEMENT ON SCHEDULE O BATTELLE MEMORIAL INSTITUTE ("BMI") IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING THE UTILIZATION OF SCIENCE, THE SCIENTIFIC METHOD AND RESEARCH FOR THE BENEFIT AND EDUCATION OF MANKIND.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	37218	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$58,977,742	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,788,035	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,267,057,242	PYContributionsGrantsAmt
CY Contributions Grants	$8,189,899,250	CYContributionsGrantsAmt
PY Program Service Revenue	$940,165,551	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,022,675,497	CYProgramServiceRevenueAmt
PY Investment Income	$47,207,811	PYInvestmentIncomeAmt
CY Investment Income	$25,522,374	CYInvestmentIncomeAmt
PY Other Revenue	$5,522,265	PYOtherRevenueAmt
CY Other Revenue	$7,399,039	CYOtherRevenueAmt
PY Total Revenue	$8,259,952,869	PYTotalRevenueAmt
CY Total Revenue	$9,245,496,160	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,272,838	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,833,020	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,367,907,096	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,183,200,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,778,422,135	PYOtherExpensesAmt
CY Other Expenses	$3,966,436,847	CYOtherExpensesAmt
PY Total Expenses	$8,175,602,069	PYTotalExpensesAmt
CY Total Expenses	$9,164,470,026	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,350,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$81,026,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,144,517,135	TotalAssetsBOYAmt
Total Assets EOY	$1,336,035,166	TotalAssetsEOYAmt
Total Liabilities BOY	$592,664,602	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$655,130,088	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$551,852,533	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$680,905,078	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BATTELLE MEMORIAL INSTITUTE ("BMI") IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING THE UTILIZATION OF SCIENCE, THE SCIENTIFIC METHOD AND RESEARCH FOR THE BENEFIT AND EDUCATION OF MANKIND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,628,302,677	ExpenseAmt
Revenue	$532,589,998	RevenueAmt
Desc	BATTELLE MEMORIAL INSTITUTE ("BMI") AND ITS AFFILIATES OPERATE SIX UNITED STATES DEPARTMENT OF ENERGY ("DOE") NATIONAL LABORATORIES: BROOKHAVEN NATIONAL LABORATORY; IDAHO NATIONAL LABORATORY; LOS ALAMOS NATIONAL LABORATORY; NATIONAL RENEWABLE ENERGY LABORATORY; OAK RIDGE NATIONAL LABORATORY; PACIFIC NORTHWEST NATIONAL LABORATORY. BMI IS AN INTEGRATED SUBCONTRACTOR AT A SEVENTH DOE NATIONAL LABORATORY: LAWRENCE LIVERMORE NATIONAL LABORATORY. IN ADDITION, A BMI AFFILIATE HOLDS THE MANAGEMENT CONTRACT WITH RESPECT TO THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY'S NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER. THROUGH OPERATION OF THE NATIONAL LABORATORIES, BMI AND ITS AFFILIATES ADDRESS CRITICAL ELEMENTS OF THE NATION'S SCIENTIFIC RESEARCH AGENDA, PERFORM BASIC AND APPLIED SCIENTIFIC RESEARCH, CREATE SCIENTIFIC KNOWLEDGE AND TECHNICAL SOLUTIONS IN KEY AREAS OF SCIENCE, INCREASE THE AVAILABILITY OF CLEAN AND ABUNDANT ENERGY, RESTORE AND PROTECT THE ENVIRONMENT, ENGAGE IN EDUCATIONAL ACTIVITIES, AND CONTRIBUTE TO NATIONAL SECURITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$516,200,760	ExpenseAmt
Revenue	$431,296,907	RevenueAmt
Desc	BMI ALSO CONDUCTS SCIENTIFIC RESEARCH AND DEVELOPMENT PROGRAMS FOR OTHER FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES AND INDUSTRIAL SPONSORS, AND TRANSLATES SCIENCE AND TECHNOLOGY INTO PRODUCTS, SYSTEMS AND SERVICES FOR ITS SPONSORS. BMI PLACES SPECIAL EMPHASIS UPON SIGNATURE AREAS OF ENERGY, ENVIRONMENT AND MATERIAL SCIENCES, NATIONAL SECURITY, AND HEALTH AND LIFE SCIENCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,833,020	ExpenseAmt
Grant	$14,833,020	GrantAmt
Desc	EACH YEAR, BMI DISTRIBUTES AT LEAST TWENTY PERCENT OF ITS PRIOR YEAR CONSOLIDATED NET INCOME BEFORE ADJUSTMENTS FOR UNREALIZED GAINS AND LOSSES TO PUBLIC CHARITIES AND EDUCATIONAL INSTITUTIONS. DISTRIBUTIONS ARE PRIMARILY FOCUSED UPON EDUCATION, HUMAN SERVICES, ARTS AND SCIENCES, AND ECONOMIC DEVELOPMENT. BMI ACTIVELY SUPPORTS EDUCATIONAL INITIATIVES IN OHIO, TENNESSEE AND ACROSS THE UNITED STATES THAT PROMOTE STUDENT ACHIEVEMENT, ASSIST WITH PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND PROMOTE INQUIRY-BASED LEARNING, ESPECIALLY IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) DISCIPLINES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,159,336,457	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	Yes (1)	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3507	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37218	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6144247997	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 KING AVENUE	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	432012693	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN K WELCH
CHAIRMAN AND DIRECTOR	3.00	Yes (X)	$171,679	$0	$0
SEAN C O'KEEFE
DIRECTOR	3.00	Yes (X)	$168,929	$0	$0
MICHAEL J GASSER
DIRECTOR	3.00	Yes (X)	$154,514	$0	$0
JOHN C LECHLEITER
DIRECTOR	3.00	Yes (X)	$147,582	$0	$0
KIRKLAND H DONALD
DIRECTOR	3.00	Yes (X)	$144,677	$0	$0
STEPHANIE O'SULLIVAN
DIRECTOR	3.00	Yes (X)	$140,200	$0	$0
SUZANNE M VAUTRINOT
DIRECTOR	3.00	Yes (X)	$140,196	$0	$0
LESTER L LYLES
DIRECTOR TO 11/19	3.00	Yes (X)	$138,261	$0	$0
VICKY A BAILEY
DIRECTOR	3.00	Yes (X)	$137,132	$0	$0
MICHAEL G MORRIS
DIRECTOR TO 11/19	3.00	Yes (X)	$128,838	$0	$0
STEPHEN D STEINOUR
DIRECTOR FROM 11/19	3.00	Yes (X)	$0	$0	$0
RONALD D TOWNSEND
EXECUTIVE VP, GLOBAL LAB OPS	40.00		$2,790,251	$0	$87,732	Yes (X)
LEWIS VON THAER
PRESIDENT & CEO	39.00		$2,118,397	$0	$45,312	Yes (X)	1.00
RUSSELL P AUSTIN
SR VP, GEN COUNSEL & SECRETARY	40.00		$1,109,827	$0	$277,781	Yes (X)
EDWARD GRECCO
EXECUTIVE VP,CFO	40.00		$1,147,423	$0	$48,472	Yes (X)
STEVEN F ASHBY
SR VP, LAB DIRECTOR	40.00		$797,110	$0	$172,361	Yes (X)
PATRICK F JARVIS
SR VP, MARKETING & COMMUNICATIONS	40.00		$838,360	$0	$73,562	Yes (X)
MATTHEW L VAUGHAN
SR VP, CONTRACT RESEARCH	40.00		$836,700	$0	$48,867	Yes (X)
MARK T PETERS
SR VP, LAB DIRECTOR	40.00		$775,002	$0	$55,677	Yes (X)
AIMEE KENNEDY
SR VP, PHILANTHROPY & EDUCATION	40.00		$541,283	$0	$51,069	Yes (X)
THOMAS E SHARPE
ASST TREASURER & ASST SECRETARY	39.00		$299,380	$0	$202,084	Yes (X)	1.00
BRIAN R SMITH
TREASURER	39.00		$291,458	$0	$95,095	Yes (X)	1.00
MARIO WONG
ASST TREAS. & CONTROLLER TO 04/20	40.00		$274,833	$0	$34,187	Yes (X)
BOBI A GARRETT
DEPUTY PROGRAMS,PARTNERSHIPS	40.00		$576,534	$0	$433,217			Yes (X)
MATTHEW SHAW
GENERAL MANAGER	40.00		$635,165	$0	$206,501			Yes (X)
JANICE RHODES
GOVT BUSINESS DEVELOPMENT	40.00		$535,287	$0	$220,396			Yes (X)
MARIANNE WALCK
CHIEF RESEARCH OFFICER	40.00		$597,775	$0	$53,398			Yes (X)
GEORGE KORCH
LAB DIRECTOR	40.00		$539,496	$0	$20,511			Yes (X)
MALESA LITTERAL
SR VP, CHIEF HR OFFICER TO 09/19	0.00		$1,251,435	$0	$182,823				Yes (X)
THOMAS E MASON
SENIOR VP 07/17 TO 11/17	0.00		$1,170,097	$0	$8,364				Yes (X)
JEFFREY WADSWORTH
PRESIDENT & CEO TO 09/17	0.00		$962,834	$0	$0				Yes (X)
DAVID C EVANS
EXECUTIVE VP,CFO TO 02/18	0.00		$365,790	$0	$0				Yes (X)
STEPHEN E KELLY
SENIOR VP TO 12/17	0.00		$178,043	$0	$0				Yes (X)
BRETT BOSLEY
ACTING CFO 7/17 TO 05/18	0.00		$233,700	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$20,338,188	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,317,409	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IBM GF INTERNATIONAL HOLDINGS LLC
6700 ROCKLEDGE DRIVE	BETHESDA	MD	20817	EQUIPMENT LEASING	$50,249,171
CENTERRA GROUP LLC
7121 FAIRWAY DRIVE SUITE 301	PALM BEACH GARDENS	FL	33418	PROFESSIONAL SERVICES	$48,608,509
GE-HITACHI NUCLEAR ENERGY AMERICAS LLC
3901 CASTLE HAYNE RD	WILMINGTON	NC	28402	TECHNICAL SERVICES	$29,055,382
YOH SERVICES LLC
1500 SPRING GARDEN STREET	PHILADELPHIA	PA	19130	PROFESSIONAL SERVICES	$13,237,890
MERRICK SMSI JOINT VENTURE LLP
600 6TH STREET	LOS ALAMOS	NM	87544	PROFESSIONAL SERVICES	$12,128,323

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	487	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,161,221,931	GovernmentGrantsAmt
All Other Contributions	$28,677,319	AllOtherContributionsAmt
Total Contributions	$8,189,899,250	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
GOVERNMENT CONTRACTS	541700	$880,749,682	$880,749,682
SCIENTIFIC RESEARCH	541700	$141,925,815	$83,137,223	$58,788,592

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,022,675,497	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,883,304	TotalRevenueColumnAmt
Unrelated Business Revenue	$189,150	UnrelatedBusinessRevenueAmt
Exclusion	$17,694,154	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,095,474	TotalRevenueColumnAmt
Exclusion	$5,095,474	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$101,995	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$101,995	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,995	TotalRevenueColumnAmt
Exclusion	$101,995	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,133,228	SecuritiesAmt
Other	$1,920,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,297,221	SecuritiesAmt
Other	$117,437	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,836,007	SecuritiesAmt
Other	$1,803,063	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,639,070	TotalRevenueColumnAmt
Exclusion	$7,639,070	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	541700	$1,951,570	$1,951,570
OPERATING REVENUE	541700	$250,000	$250,000

Field	Value	IRS element (for citing)
Other Revenue Total	$2,201,570	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,245,496,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$963,886,905	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$58,977,742	UnrelatedBusinessRevenueAmt
Exclusion	$32,732,263	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,833,020	TotalAmt
Program Services	$14,833,020	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,905,900	TotalAmt
Management And General	$14,905,900	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,807,812,141	TotalAmt
Program Services	$2,619,178,524	ProgramServicesAmt
Management And General	$1,188,633,617	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$369,241,900	TotalAmt
Program Services	$251,355,735	ProgramServicesAmt
Management And General	$117,886,165	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$748,487,880	TotalAmt
Program Services	$506,318,039	ProgramServicesAmt
Management And General	$242,169,841	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$242,752,338	TotalAmt
Program Services	$164,734,099	ProgramServicesAmt
Management And General	$78,018,239	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,004,959	TotalAmt
Program Services	$3,004,959	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,903,298	TotalAmt
Management And General	$7,903,298	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,639,721	TotalAmt
Management And General	$2,639,721	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$799,114	TotalAmt
Program Services	$799,114	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,046,757	TotalAmt
Management And General	$1,046,757	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,177,229,803	TotalAmt
Program Services	$1,437,217,983	ProgramServicesAmt
Management And General	$740,011,820	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$826,479	TotalAmt
Program Services	$826,479	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,298,623	TotalAmt
Program Services	$370,163	ProgramServicesAmt
Management And General	$7,928,460	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$76,489,728	TotalAmt
Program Services	$47,980,208	ProgramServicesAmt
Management And General	$28,509,520	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$104,909,124	TotalAmt
Program Services	$65,853,705	ProgramServicesAmt
Management And General	$39,055,419	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,182,409	TotalAmt
Program Services	$72,759,234	ProgramServicesAmt
Management And General	$33,423,175	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,832,013	TotalAmt
Program Services	$1,144,828	ProgramServicesAmt
Management And General	$687,185	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,319,096	TotalAmt
Program Services	$4,505,568	ProgramServicesAmt
Management And General	$2,813,528	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,985,031	TotalAmt
Program Services	$15,963,628	ProgramServicesAmt
Management And General	$10,021,403	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,260,760	TotalAmt
Management And General	$7,260,760	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASES	$1,220,796,098	$822,429,862	$398,366,236
NON-INCOME TAX EXPENSE	$119,593,416	$87,035,281	$32,558,135
RENTAL & MAINTENANCE	$47,187,471	$30,107,786	$17,079,685
MINORITY INTEREST	$20,054,948		$20,054,948

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,077,999	TotalAmt
Program Services	$12,918,242	ProgramServicesAmt
Management And General	$14,159,757	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,164,470,026	TotalAmt
Program Services	$6,159,336,457	ProgramServicesAmt
Management And General	$3,005,133,569	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,173,348	BOYAmt
EOY	$55,828,111	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$95,671,673	BOYAmt
EOY	$153,920,382	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,136,064	BOYAmt
EOY	$271,356,931	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$160,583	BOYAmt
EOY	$3,730,923	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,281,104	BOYAmt
EOY	$2,396,353	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,968,147	BOYAmt
EOY	$43,865,987	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$650,730,403	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$458,226,925	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$198,575,448	BOYAmt
EOY	$192,503,478	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$354,947,867	BOYAmt
EOY	$416,212,401	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$71,539,659	BOYAmt
EOY	$88,923,683	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$91,063,242	BOYAmt
EOY	$107,296,917	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,144,517,135	BOYAmt
EOY	$1,336,035,166	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,592,914	BOYAmt
EOY	$167,786,549	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,054,276	BOYAmt
EOY	$48,114,463	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$205,000,000	BOYAmt
EOY	$240,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$208,017,412	BOYAmt
EOY	$199,229,076	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$592,664,602	BOYAmt
EOY	$655,130,088	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$551,852,533	BOYAmt
EOY	$680,905,078	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$551,852,533	BOYAmt
EOY	$680,905,078	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,144,517,135	BOYAmt
EOY	$1,336,035,166	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$81,026,134	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,236,624	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$53,263,035	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$4,051,515,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,021,423,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,189,544,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,267,057,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,189,899,250	CurrentTaxYearAmt
Total	$27,719,440,096	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,051,515,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,021,423,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,189,544,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,267,057,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,189,899,250	CurrentTaxYearAmt
Total	$27,719,440,096	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$27,719,440,096	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,826,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,433,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,682,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,430,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,093,193	CurrentTaxYearAmt
Total	$94,465,763	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,133,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,624,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,657,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,812,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,789,035	CurrentTaxYearAmt
Total	$22,017,563	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,835,923,422	TotalSupportAmt
Gross Receipts Rltd Activities	$4,089,581,100	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99580	PublicSupportCY170Pct
Public Support PY170	0.99560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$730,356	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$68,758	OtherActivitiesAmt
Total Lobbying Expenditures	$799,114	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II-B, LINE 1:

LINE 1 (I) OTHER ACTIVITIES THIRTY-FIVE ORGANIZATIONS REPORTED THAT A PORTION OF MEMBERSHIP DUES PAID BY BATTELLE WERE USED FOR LOBBYING.

SCHEDULE C SUPPLEMENTAL INFORMATION - PART IV

INTERNAL LOBBYING EXPENSES TOTALED $229,150 AND EXTERNAL LOBBYING EXPENSES TOTALED $501,206 FOR A TOTAL OF $730,356. THE GENERAL ISSUE AREA FOR LOBBYING IS INCREASED FUNDING IN THE FEDERAL BUDGET FOR SCIENTIFIC RESEARCH AND DEVELOPMENT PROGRAMS, THROUGH AUTHORIZATION AND APPROPRIATIONS BILLS AND REPORT LANGUAGE. THE SPECIFIC LOBBYING ISSUES INCLUDE THE U.S. HOUSE AND SENATE AUTHORIZATION BILLS FOR THE DEPARTMENT OF AGRICULTURE (FOOD AND DRUG ADMINISTRATION); DEPARTMENT OF COMMERCE (NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION); DEPARTMENT OF DEFENSE; DEPARTMENT OF EDUCATION; DEPARTMENT OF ENERGY; DEPARTMENT OF HEALTH AND HUMAN SERVICES (NATIONAL INSTITUTES OF HEALTH AND CENTERS FOR DISEASE CONTROL AND PREVENTION); DEPARTMENT OF HOMELAND SECURITY, DEPARTMENT OF THE INTERIOR (ENVIRONMENTAL PROTECTION AGENCY), DEPARTMENT OF VETERANS AFFAIRS, AND THE NATIONAL SCIENCE FOUNDATION. ADDITIONALLY, THEY INCLUDE THE U.S. HOUSE AND SENATE APPROPRIATIONS BILLS FOR: AGRICULTURE, RURAL DEVELOPMENT, FOOD AND DRUG ADMINISTRATION, AND RELATED AGENCIES; COMMERCE, JUSTICE, SCIENCE, AND RELATED AGENCIES; DEFENSE; ENERGY AND WATER DEVELOPMENT; HOMELAND SECURITY; LABOR, HEALTH AND HUMAN SERVICES, EDUCATION, AND RELATED AGENCIES; MILITARY CONSTRUCTION, VETERANS AFFAIRS, AND RELATED AGENCIES; STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS. THE HOUSE(S) OF CONGRESS AND FEDERAL AGENCIES CONTACTED (THOUGH NOT NECESSARILY LOBBIED) INCLUDE: DEPARTMENT OF EDUCATION, DEPARTMENT OF ENERGY, DEPARTMENT OF DEFENSE, DEPARTMENT OF HEALTH AND HUMAN SERVICES (NATIONAL INSTITUTES OF HEALTH AND FOOD AND DRUG ADMINISTRATION), DEPARTMENT OF HOMELAND SECURITY, ENVIRONMENTAL PROTECTION AGENCY, NATIONAL SCIENCE FOUNDATION, U.S. HOUSE, AND U.S. SENATE. IN ADDITION, A MINOR AMOUNT OF LOBBYING IS CONDUCTED WITH VARIOUS STATE AND LOCAL GOVERNMENTS AND/OR AGENCIES.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$10,644,573	InvestmentCostOrOtherBasisAmt
Book Value	$10,644,573	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$398,327,882	InvestmentCostOrOtherBasisAmt
Depreciation	$273,892,459	DepreciationAmt
Book Value	$124,435,423	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$226,049,851	InvestmentCostOrOtherBasisAmt
Depreciation	$184,334,466	DepreciationAmt
Book Value	$41,715,385	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$15,708,097	InvestmentCostOrOtherBasisAmt
Book Value	$15,708,097	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$192,503,478	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$79,323,728	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	RABBI TRUSTS	Desc
Book Value	$9,599,955	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$88,923,683	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$6,800,993
GOODWILL	$7,936,114
PREPAID PENSION COSTS	$92,559,810

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$107,296,917	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LONG TERM BENEFIT RELATED LIABILITIES	$17,153,960
OTHER LONG TERM LIABILITIES	$4,515,605
LIABILITY FOR POSTRETIREMENT & OTHER BENEFITS	$177,559,511

Field	Value	IRS element (for citing)
Total Liability	$199,229,076	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART X, LINE 2 - FIN 48(ASC 740) FOOTNOTE THE PROVISIONS OF FIN 48 INCLUDED IN FASB ASC 740 APPLY TO BATTELLE MEMORIAL INSTITUTE (BMI). A FIN 48 ANALYSIS FOR UNCERTAIN INCOME TAX POSITIONS WAS PERFORMED BY BMI AND REVIEWED BY ITS INDEPENDENT AUDITORS. AS A RESULT OF THE ANALYSIS, NO FIN 48 RESERVES FOR UNCERTAIN TAX POSITIONS WERE REQUIRED AND NONE WERE RECORDED IN THE FINANCIAL STATEMENTS. THEREFORE NO SPECIFIC FIN 48 FOOTNOTE WAS INCLUDED IN BMI'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$120,375,027
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$63,930	1	1	SCIENTIFIC RESEARCH/SERVICES
EUROPE	INVESTMENTS	$35,728,490
EUROPE	PROGRAM SERVICES	$9,127,208	5	25	SCIENTIFIC RESEARCH/SERVICES AND LABORATORY MANAGEMENT
NORTH AMERICA	PROGRAM SERVICES	$57,370	1	1	SCIENTIFIC RESEARCH/SERVICES AND LABORATORY MANAGEMENT
SOUTH AMERICA	PROGRAM SERVICES	$32,671	1	1	SCIENTIFIC RESEARCH/SERVICES AND LABORATORY MANAGEMENT

Field	Value	IRS element (for citing)
Subtotal Offices	8	SubtotalOfficesCnt
Subtotal Employees	28	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	8	TotalOfficeCnt
Total Employee	28	TotalEmployeeCnt
Subtotal Spent	$165,384,696	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$165,384,696	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	ALL EXPENDITURES ARE BASED ON THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (169 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ALBANY COLLEGE OF PHARMACY
106 NEW SCOTLAND AVE	ALBANY	NY	12208	141423161	501(C)(3)	$8,900	GENERAL OPERATING SUPPORT
ALCORN STATE UNIVERSITY FOUNDATION
1000 ASU DR	LORMAN	MS	39096	640538018	501(C)(3)	$5,500	GENERAL OPERATING SUPPORT
ALLIANCE FOR BETTER NON-PROFIT
318 N GAY ST	KNOXVILLE	TN	37917	472265490	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
ALLIED ARTS ASSOCIATION
89 LEE BLVD	RICHLAND	WA	99352	237359795	501(C)(3)		GENERAL OPERATING SUPPORT	$12,260	FMV	VARIOUS ARTWORK AND PICTURES
AMERICAN CANCER SOCIETY
10501 EUCLID AVE	CLEVELAND	OH	44106	131788491	501(C)(3)	$8,668	GENERAL OPERATING SUPPORT
AMERICAN CIVIL LIBERTIES UNION
125 BROAD ST	NEW YORK	NY	10004	133871360	501(C)(3)	$5,170	GENERAL OPERATING SUPPORT
AMERICAN CIVIL LIBERTIES UNION
4506 CHESTER AVE	CLEVELAND	OH	44103	237137105	501(C)(3)	$6,790	GENERAL OPERATING SUPPORT
AMERICAN HEART ASSOCIATION
5455 N HIGH ST	COLUMBUS	OH	43214	135613797	501(C)(3)	$23,753	GENERAL OPERATING SUPPORT
AMERICAN RED CROSS
431 18TH ST	WASHINGTON	DC	20006	530196605	501(C)(3)	$13,485	GENERAL OPERATING SUPPORT
ASOMBRO INSTITUTE FOR SCIENCE EDUCATION
PO BOX 891	LAS CRUCES	NM	88004	850386047	501(C)(3)	$9,000	GENERAL OPERATING SUPPORT
ASSOCIATED CATHOLIC CHARITIES
320 CATHEDRAL ST	BALTIMORE	MD	21201	520591538	501(C)(3)	$7,800	GENERAL OPERATING SUPPORT
BALLET METROPOLITAN
322 MT VERNON AVE	COLUMBUS	OH	43215	310858562	501(C)(3)	$14,845	GENERAL OPERATING SUPPORT
BEAR LAKE MIDDLE SCHOOL
PO BOX 300	PARIS	ID	83261	826001400	170(C)(1)	$15,000	GENERAL OPERATING SUPPORT
BETA THETA PI FOUNDATION
5134 BONHAM RD	OXFORD	OH	45056	800296934	501(C)(3)	$7,500	GENERAL OPERATING SUPPORT
BLACK GIRLS CODE
PO BOX 640926	SAN FRANCISCO	CA	94164	454930539	501(C)(3)	$6,220	GENERAL OPERATING SUPPORT
BOY SCOUTS OF AMERICA
373 CAMP BUCK TOMS ROAD	ROCKWOOD	TN	37854	620476811	501(C)(3)	$23,985	GENERAL OPERATING SUPPORT
CANINE COMPANIONS FOR INDEPENDENCE
4989 STATE ROUTE 37 EAST	DELAWARE	OH	43015	942494324	501(C)(3)	$11,230	GENERAL OPERATING SUPPORT
CAPITAL UNIVERSITY
1 COLLEGE MAIN	COLUMBUS	OH	43209	314379435	501(C)(3)	$6,150	GENERAL OPERATING SUPPORT
CATHOLIC RELIEF SERVICES
228 W LEXINGTON ST	BALTIMORE	MD	21201	135563422	501(C)(3)	$8,555	GENERAL OPERATING SUPPORT
CHAUTAUQUA INSTITUTION
PO BOX 28	CHAUTAUQUA	NY	14722	160758844	501(C)(3)	$8,299	GENERAL OPERATING SUPPORT
CLUB OHIO SOCCER
PO BOX 166	BELLBROOK	OH	45305	900732311	501(C)(3)	$8,216	GENERAL OPERATING SUPPORT
COLLEGE OF EASTERN IDAHO FOUNDATION
1600 S 25 E	IDAHO FALLS	ID	83404	943160729	501(C)(3)	$7,000	GENERAL OPERATING SUPPORT
COLUMBUS COUNCIL ON WORLD AFFAIRS
51 JEFFERSON AVE	COLUMBUS	OH	43215	510180760	501(C)(3)	$6,300	GENERAL OPERATING SUPPORT
COLUMBUS FOUNDATION
41 S HIGH ST	COLUMBUS	OH	43215	316044264	501(C)(3)	$8,533,914	GENERAL OPERATING SUPPORT
COLUMBUS METROPOLITAN CLUB
100 E BROAD ST	COLUMBUS	OH	43215	310889324	501(C)(3)	$8,104	GENERAL OPERATING SUPPORT
COLUMBUS METROPOLITAN LIBRARY
96 S GRANT AVE	COLUMBUS	OH	43215	311692755	501(C)(3)	$54,358	GENERAL OPERATING SUPPORT
COLUMBUS MUSEUM OF ART
480 EAST BROAD ST	COLUMBUS	OH	43215	314379447	501(C)(3)	$31,575	GENERAL OPERATING SUPPORT
COLUMBUS SYMPHONY ORCHESTRA
55 E STATE ST	COLUMBUS	OH	43215	316402408	501(C)(3)	$24,768	GENERAL OPERATING SUPPORT
COLUMBUS URBAN LEAGUE
788 MT VERNON AVE	COLUMBUS	OH	43203	314379453	501(C)(3)	$17,927	GENERAL OPERATING SUPPORT
COLUMBUS ZOOLOGICAL PARK ASSOCIATION
9990 RIVERSIDE DR	POWELL	OH	43065	314390844	501(C)(3)	$7,140	GENERAL OPERATING SUPPORT
COMMUNITY FOOD BASKET
PO BOX 2236	IDAHO FALLS	ID	83403	820305800	501(C)(3)	$45,582	GENERAL OPERATING SUPPORT
COMMUNITY SHELTER BOARD
355 E CAMPUS VIEW BLVD	COLUMBUS	OH	43235	311181284	501(C)(3)	$9,270	GENERAL OPERATING SUPPORT
CORNELL UNIVERSITY
341 PINE TREE RD	ITHACA	NY	14850	150532082	501(C)(3)	$5,050	GENERAL OPERATING SUPPORT
COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT
466 W SAN FRANCISCO ST	SANTA FE	NM	87501	850432642	501(C)(3)	$3,308	GENERAL OPERATING SUPPORT
CRISIS CENTER OF NORTHERN NEW MEXICO
577 EL LLANO RD	ESPANOLA	NM	87532	850404752	501(C)(3)	$5,156	GENERAL OPERATING SUPPORT
CRISTO REY COLUMBUS HIGH SCHOOL
400 E TOWN ST	COLUMBUS	OH	43215	274864843	170(C)(1)	$10,500	GENERAL OPERATING SUPPORT
CRUSH THE CURVE IDAHO FOUNDATION
2775 W NAVIGATOR DR	MERIDIAN	ID	83642	850748598	501(C)(3)	$30,000	GENERAL OPERATING SUPPORT
DAILY NEEDS ASSISTANCE
340A WEST MAIN ST	PLAIN CITY	OH	43064	454000871	501(C)(3)	$5,100	GENERAL OPERATING SUPPORT
DRAKE UNIVERSITY
2507 UNIVERSITY AVE	DES MOINES	IA	50311	420680460	501(C)(3)	$8,400	GENERAL OPERATING SUPPORT
EAST TENNESSEE CHILDREN'S HOSPITAL
P O BOX 15010	KNOXVILLE	TN	37901	626002604	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
EAST TENNESSEE FOUNDATION
520 W SUMMIT HILL DR	KNOXVILLE	TN	37902	620807696	501(C)(3)	$570,000	GENERAL OPERATING SUPPORT
EASTERN KENTUCKY UNIV FOUNDATION
521 LANCASTER AVE	RICHMOND	KY	40475	611131682	501(C)(3)	$6,350	GENERAL OPERATING SUPPORT
ECHO OF BRANDON
507 N PARSONS AVE	BRANDON	FL	33510	593051533	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
EQUAL JUSTICE INITIATIVE
122 COMMERCE ST	MONTGOMERY	AL	36104	631135091	501(C)(3)	$21,053	GENERAL OPERATING SUPPORT
EQUALITY OHIO
118 E MAIN	COLUMBUS	OH	43215	020743268	501(C)(3)	$9,000	GENERAL OPERATING SUPPORT
ESPANOLA HUMANE
108 HAMM PKWY	ESPANOLA	NM	87532	850406234	501(C)(3)	$24,181	GENERAL OPERATING SUPPORT
FAITH MISSION
500 W WILSON BRIDGE RD	WORTHINGTON	OH	43085	310809759	501(C)(3)	$5,655	GENERAL OPERATING SUPPORT
FCNL EDUCATION FUND
245 2ND ST	WASHINGTON	DC	20002	521254489	501(C)(3)	$7,000	GENERAL OPERATING SUPPORT
FEEDING AMERICA
35 E WACKER DR	CHICAGO	IL	60601	363673599	501(C)(3)	$6,350	GENERAL OPERATING SUPPORT
FIRST COMMUNITY FOUNDATION
1320 CAMBRIDGE RD	COLUMBUS	OH	43212	316027662	501(C)(3)	$10,500	GENERAL OPERATING SUPPORT
FOOD DEPOT
1222 A SILER RD	SANTA FE	NM	87507	850416803	501(C)(3)	$43,049	GENERAL OPERATING SUPPORT
FOUNDATION FOR EDUCATIONAL DEVELOPMENT
729 E PRATT ST	BALTIMORE	MD	21202	521929345	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
FREDERICK COMMUNITY COLLEGE FOUNDATION
7932 OPOSSUMTOWN PIKE	FREDERICK	MD	21702	521231768	501(C)(3)	$15,620	STEM
FREDERICK COUNTY PUBLIC SCHOOLS
191 SOUTH ST	FREDERICK	MD	21701	526000941	170(C)(1)	$50,000	STEM
FREDERICK HEALTH HOSPITAL
400 WEST 7TH ST	FREDERICK	MD	21701	520591612	501(C)(3)	$20,000	CRITICAL CARE
FRIENDS OF THE CONSERVATORY
1777 E BROAD ST	COLUMBUS	OH	43203	311657027	501(C)(3)	$14,550	GENERAL OPERATING SUPPORT
FRIENDS OF THE ESPANOLA PUBLIC LIBRARY
PO BOX 2421	BOX ESPANOLA	NM	87532	383798237	501(C)(3)	$5,464	GENERAL OPERATING SUPPORT
FRIENDS OF THE SHELTER
PO BOX 455	LOS ALAMOS	NM	87544	850461842	501(C)(3)	$5,113	GENERAL OPERATING SUPPORT
GAITED ADVOCATE INTERVENTION TEAM
14515 CHRISMAN HILL DR	BOYDS	MD	20841	813550579	501(C)(3)	$17,030	GENERAL OPERATING SUPPORT
GIRL SCOUTS OF SUFFOLK COUNTY
442 MORELAND RD	COMMACK	NY	11725	112164434	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
GREAT SMOKY MOUNTAINS INSTITUTE
9275 TREMONT RD	TOWNSEND	TN	37882	621833479	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
GREATER COLUMBUS ARTS COUNCIL
100 E BROAD S	COLUMBUS	OH	43215	310833384	501(C)(3)	$24,184	GENERAL OPERATING SUPPORT
GREATER DAYTON PRO-LIFE EDUCATION FOUNDATION
425 N FINDLAY ST	DAYTON	OH	45404	310918872	501(C)(3)	$7,635	GENERAL OPERATING SUPPORT
HABITAT FOR HUMANITY
726 RIVERSIDE DR	ESPANOLA	NM	87532	222598353	501(C)(3)	$7,854	GENERAL OPERATING SUPPORT
HABITAT FOR HUMANITY
6665 BUSCH BLVD	COLUMBUS	OH	43229	311217994	501(C)(3)	$5,850	GENERAL OPERATING SUPPORT
HAND IN HAND MINISTRIES
518 N 26 ST	LOUISVILLE	KY	40212	611352889	501(C)(3)	$7,800	GENERAL OPERATING SUPPORT
HIGHLAND YOUTH GARDEN
1391 W 5TH AVE	COLUMBUS	OH	43223	834480130	501(C)(3)	$5,200	GENERAL OPERATING SUPPORT
HISTORIC TENNESSEE THEATRE FOUNDATION
P O BOX 1109	KNOXVILLE	TN	37901	621651302	501(C)(3)	$5,500	GENERAL OPERATING SUPPORT
HOPE PREGNANCY CENTER
1183 DIAMOND DR	LOS ALAMOS	NM	87544	850423290	501(C)(3)	$17,220	GENERAL OPERATING SUPPORT
IDAHO COMMUNITY FOUNDATION
210 W STATE ST	BOISE	ID	83702	820425063	501(C)(3)	$22,000	GENERAL OPERATING SUPPORT
IDAHO DEFENSE ALLIANCE
168 N 9TH ST	BOISE	ID	83702	831884467	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
IDAHO FALLS DISTRICT 91 EDUCATION FOUNDATION
690 JOHN ADAMS PKWY	IDAHO FALLS	ID	83401	826001158	501(C)(3)	$14,105	GENERAL OPERATING SUPPORT
IDAHO FOODBANK
3630 E COMMERCIAL CT	MERIDIAN	ID	83642	820425400	501(C)(3)	$25,100	GENERAL OPERATING SUPPORT
IDAHO GOVERNOR'S CUP
PO BOX 983	BOISE	ID	83701	208277116	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
IDAHO STATE UNIVERSITY FOUNDATION
921 S 8TH AVE	POCATELLO	ID	83209	826013543	501(C)(3)	$6,314	GENERAL OPERATING SUPPORT
IDAHO STEM ACTION CENTER FOUNDATION
802 W BANNOCK ST	BOISE	ID	83702	822903945	501(C)(3)	$194,500	GENERAL OPERATING SUPPORT
IDAHO WOMEN'S BUSINESS CENTER
5465 E TERRA LINDA WAY	NAMPA	ID	83687	830536327	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
INDIAN PUEBLO CULTURAL CENTER
2401 12TH ST NW	ALBUQUERQUE	NM	87514	850232968	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
INDIAN RUN UNITED METHODIST CHURCH
6305 BRAND RD	DUBLIN	OH	43016	311195560	501(C)(3)	$23,334	GENERAL OPERATING SUPPORT
INNOCENCE PROJECT
40 WORTH ST	NEW YORK	NY	10013	320077563	501(C)(3)	$8,702	GENERAL OPERATING SUPPORT
INTERNATIONAL FRIENDSHIPS
PO BOX 933319	CLEVELAND	OH	44193	310971249	501(C)(3)	$7,450	GENERAL OPERATING SUPPORT
JOURNEY OF HOPE FROM VIOLENCE TO HEALING
1028 20TH ST	ARLINGTON	VA	22202	352022767	501(C)(3)	$8,889	GENERAL OPERATING SUPPORT
KANSAS STATE UNIVERSITY FOUNDATION
1800 KIMBALL AVE	MANHATTAN	KS	66502	480667209	501(C)(3)	$8,000	GENERAL OPERATING SUPPORT
KIPP COLUMBUS FOUNDATION
2980 INSPIRE DR	COLUMBUS	OH	43224	262472707	501(C)(3)	$34,200	GENERAL OPERATING SUPPORT
KITCHEN ANGELS
1222 SILER RD	SANTA FE	NM	87507	850423492	501(C)(3)	$9,623	GENERAL OPERATING SUPPORT
LAFAYETTE ELEMENTARY PTO
101 N BERMONT AVE	LAFAYETTE	CO	80026	841538999	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
LIFECARE ALLIANCE
1699 WEST MOUND ST	COLUMBUS	OH	43223	314379494	501(C)(3)	$15,725	GENERAL OPERATING SUPPORT
LONGWOOD UNIVERSITY FOUNDATION
201 HIGH ST	FARMVILLE	VA	23909	546047289	501(C)(3)	$5,500	GENERAL OPERATING SUPPORT
LOS ALAMOS COMMUNITY FOUNDATION
PO BOX 1225	LOS ALAMOS	NM	87544	352546420	501(C)(3)	$12,790	GENERAL OPERATING SUPPORT
LOS ALAMOS FAMILY COUNCIL
1505 15TH ST	LOS ALAMOS	NM	87544	850165066	501(C)(3)	$7,095	GENERAL OPERATING SUPPORT
LOS ALAMOS NATIONAL LABORATORY FOUNDATION
1112 PLAZA DEL NORTE	ESPANOLA	NM	87532	742853972	501(C)(3)	$626,979	GENERAL OPERATING SUPPORT
LOS ALAMOS PUBLIC SCHOOLS FOUNDATION
1900 DIAMOND DR	LOS ALAMOS	NM	87544	020773298	501(C)(3)	$17,547	GENERAL OPERATING SUPPORT
LUNA COMMUNITY COLLEGE FOUNDATION
366 LUNA DR	LAS VEGAS	NM	87701	742851490	501(C)(3)	$8,500	GENERAL OPERATING SUPPORT
LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO
500 W WILSON BRIDGE RD	WORTHINGTON	OH	43085	314412586	501(C)(3)	$13,840	GENERAL OPERATING SUPPORT
LUTHERAN WORLD RELIEF
700 LIGHT ST	BALTIMORE	MD	21230	132574963	501(C)(3)	$8,500	GENERAL OPERATING SUPPORT
MALARIA CONSORTIUM
8024 UPPER LAKE DR	RALEIGH	NC	27615	980627052	501(C)(3)	$28,200	GENERAL OPERATING SUPPORT
MARTIN LUTHER KING BREAKFAST COMMITTEE
PO BOX 83134	COLUMBUS	OH	43203	311225276	501(C)(3)	$8,500	GENERAL OPERATING SUPPORT
MARYS MEALS USA
75 ORCHARD ST	BLOOMFIELD	NJ	07003	331215331	501(C)(3)	$5,050	GENERAL OPERATING SUPPORT
METAVIVOR RESEARCH AND SUPPORT
1783 FOREST DR	ANNAPOLIS	MD	21401	371578088	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
METRO EARLY COLLEGE HIGH SCHOOL
1929 KENNY RD	COLUMBUS	OH	43210	900838465	170(C)(1)	$77,987	GENERAL OPERATING SUPPORT
MID-OHIO FOODBANK
3960 BROOKHAVEN DR	GROVE CITY	OH	43123	310865343	501(C)(3)	$45,738	GENERAL OPERATING SUPPORT
MUSE KNOXVILLE
516 N BEAMAN ST	KNOXVILLE	TN	37914	237039472	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
MUSEUM OF IDAHO
200 N EASTERN AVE	IDAHO FALLS	ID	83402	820363177	501(C)(3)	$12,000	GENERAL OPERATING SUPPORT
MUSEUMS AT MITCHEL
ONE DAVIS AVE	GARDEN CITY	NY	11530	113558761	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
MUSKEGON COUNTY COMMUNITY FOUNDATION
425 W WESTERN AVE	MUSKEGON	MI	49440	386114135	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
NAACP EMPOWERMENT PROGRAMS
4805 MOUNT HOPE DR	BALTIMORE	MD	21215	131084135	501(C)(3)	$7,843	GENERAL OPERATING SUPPORT
NATIONAL MUSEUM OF MATHEMATICS
134 WEST 29TH ST	NEW YORK	NY	10001	271450809	501(C)(3)	$8,395	GENERAL OPERATING SUPPORT
NATIONAL SOCIETY OF BLACK PHYSICISTS
3033 WILSON BLVD	ARLINGTON	VA	22201	640800196	501(C)(3)	$34,000	GENERAL OPERATING SUPPORT
NEIGHBORHOOD SERVICES
1950 N 4TH ST	COLUMBUS	OH	43201	310842947	501(C)(3)	$12,575	GENERAL OPERATING SUPPORT
NETCARE FOUNDATION
199 S CENTRAL AVE	COLUMBUS	OH	43223	311030840	501(C)(3)	$8,450	GENERAL OPERATING SUPPORT
NEW ALBANY COMMUNITY FOUNDATION
220 MARKET ST	NEW ALBANY	OH	43054	311409264	501(C)(3)	$46,850	GENERAL OPERATING SUPPORT
NEW MEXICO HIGHLANDS UNIVERSITY
905 UNIVERSITY AVE	LAS VEGAS	NM	87701	750121368	501(C)(3)	$5,525	GENERAL OPERATING SUPPORT
NNEMAP FOOD PANTRY
PO BOX 10614	COLUMBUS	OH	43201	310896363	501(C)(3)	$7,860	GENERAL OPERATING SUPPORT
OAK RIDGE PUBLIC SCHOOLS
P O BOX 117	OAK RIDGE	TN	37831	621809810	170(C)(1)	$30,000	GENERAL OPERATING SUPPORT
OHIO ACADEMY OF SCIENCE
5930 WILCOX PLACE	DUBLIN	OH	43016	314441867	501(C)(3)	$9,350	GENERAL OPERATING SUPPORT
OHIO HANDS & VOICES
4348 BRICKWOOD DR	HILLIARD	OH	43026	272395561	501(C)(3)	$8,450	GENERAL OPERATING SUPPORT
OHIO STATE UNIVERSITY FOUNDATION
1480 W LANE AVE	COLUMBUS	OH	43221	311145986	501(C)(3)	$45,602	GENERAL OPERATING SUPPORT
OHIOHEALTH FOUNDATION
3430 OHIOHEALTH PKWY	COLUMBUS	OH	43202	237446919	501(C)(3)	$17,550	GENERAL OPERATING SUPPORT
OPERATION CATNIP OF GAINESVILLE
PO BOX 141023	GAINESVILLE	FL	32614	593522372	501(C)(3)	$14,000	GENERAL OPERATING SUPPORT
OTTERBEIN UNIVERSITY
1 S GROVE ST	WESTERVILLE	OH	43081	314379532	501(C)(3)	$5,776	GENERAL OPERATING SUPPORT
PAJARITO ENVIRONMENTAL EDUCATION CENTER
2600 CANYON RD	LOS ALAMOS	NM	87544	850478101	501(C)(3)	$7,637	GENERAL OPERATING SUPPORT
PARTNERS IN EDUCATION FOUNDATION
PO BOX 23374	SANTA FE	NM	87502	850392417	501(C)(3)	$9,473	GENERAL OPERATING SUPPORT
PELOTONIA
450 W BROAD ST	COLUMBUS	OH	43215	824997087	501(C)(3)	$13,536	GENERAL OPERATING SUPPORT
POPULATION CONNECTION
2120 L ST NW	WASHINGTON	DC	20037	941703155	501(C)(3)	$10,500	GENERAL OPERATING SUPPORT
REDEEMER CLASSICAL CHRISTIAN SCHOOL
6415 MT VISTA RD	KINGSVILLE	MD	21087	521982159	501(C)(3)	$11,000	GENERAL OPERATING SUPPORT
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE	ANN ARBOR	MI	48109	386006309	501(C)(3)	$6,500	GENERAL OPERATING SUPPORT
REGIONAL DEVELOPMENT CORPORATION
PO BOX 2698	ESPANOLA	NM	87532	742805791	501(C)(3)	$503,449	GENERAL OPERATING SUPPORT
ROANE STATE FOUNDATION
276 PATTON LANE	HARRIMAN	TN	37748	581413034	501(C)(3)	$34,000	GENERAL OPERATING SUPPORT
ROCKY MOUNTAIN PUBLIC BROADCASTING
2101 ARAPAHOE ST	DENVER	CO	80202	840510785	501(C)(3)	$5,385	GENERAL OPERATING SUPPORT
RONALD MCDONALD HOUSE
139 E WARM SPRINGS AVE	BOISE	ID	83712	943030996	501(C)(3)	$5,210	GENERAL OPERATING SUPPORT
SAINT ELIZABETH SHELTER
804 ALARID ST	SANTA FE	NM	87505	850347650	501(C)(3)	$8,249	GENERAL OPERATING SUPPORT
SANTA FE ANIMAL SHELTER HUMANE SOCIETY
100 CAJA DEL RIO RD	SANTA FE	NM	87505	856000484	501(C)(3)	$8,665	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY COLLEGE FOUNDATION
6401 S RICHARDS AVE	SANTA FE	NM	87508	201594570	501(C)(3)	$5,995	GENERAL OPERATING SUPPORT
SANTA FE COMMUNITY FOUNDATION
PO BOX 1827	SANTA FE	NM	87505	850303044	501(C)(3)	$28,498	GENERAL OPERATING SUPPORT
SCHOLARSHIP AMERICA
7900 INTERNATIONAL DR	MINNEAPOLIS	MN	55425	042296967	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
SECOND CHANCE SHELTER
130 COUNTY RD 398	BOAZ	AL	35957	262717351	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE RD	KNOXVILLE	TN	37228	621049447	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
SELF HELP
2390 NORTH RD	LOS ALAMOS	NM	87544	850209449	501(C)(3)	$16,696	GENERAL OPERATING SUPPORT
SHADOART PRODUCTIONS
503 S FRONT ST	COLUMBUS	OH	43215	311340461	501(C)(3)	$12,750	GENERAL OPERATING SUPPORT
SOCIAL GOOD FUND
PO BOX 5473	RICHMOND	CA	94805	461323531	501(C)(3)	$5,198	GENERAL OPERATING SUPPORT
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVE	MONTGOMERY	AL	36104	630598743	501(C)(3)	$14,690	GENERAL OPERATING SUPPORT
ST JOSEPH MONTESSORI SCHOOL
933 HAMLET ST	COLUMBUS	OH	43201	310912807	501(C)(3)	$30,600	GENERAL OPERATING SUPPORT
ST JUDE CHILDRENS RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$12,685	GENERAL OPERATING SUPPORT
STUDENT SUCCESS STORES
PO BOX 14136	COLUMBUS	OH	43214	812080464	501(C)(3)	$22,986	GENERAL OPERATING SUPPORT
TAOS COMMUNITY FOUNDATION
PO BOX 1925	TAOS	NM	87571	850425147	501(C)(3)	$15,025	GENERAL OPERATING SUPPORT
TETON REGIONAL LAND TRUST
PO BOX 247	DRIGGS	ID	83422	943146525	501(C)(3)	$6,000	GENERAL OPERATING SUPPORT
TIDES FOUNDATION
3440 WALNUT AVE	FREMONT	CA	94538	510198509	501(C)(3)	$29,878	GENERAL OPERATING SUPPORT
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
3033 WILSON BLVD	ARLINGTON	VA	22201	920152268	501(C)(3)	$8,975	GENERAL OPERATING SUPPORT
TULANE UNIVERSITY
PO BOX 61075	NEW ORLEANS	LA	70161	720423889	501(C)(3)	$8,000	GENERAL OPERATING SUPPORT
TYING VINES
1863 GETTYSBURG VILLAGE DR	GETTYSBURG	PA	17325	450647869	501(C)(3)	$5,850	GENERAL OPERATING SUPPORT
UNITED STATES COAST GUARD ACADEMY
47 MOHEGAN AVE	NEW LONDON	CT	06320	061354978	501(C)(3)	$11,160	GENERAL OPERATING SUPPORT
UNITED WAY
1301 HANNAH AVE	KNOXVILLE	TN	37921	621818021	501(C)(3)	$50,000	GENERAL OPERATING SUPPORT
UNITED WAY BONNEVILLE CNTY
PO BOX 51114	IDAHO FALLS	ID	83405	820233588	501(C)(3)	$146,850	GENERAL OPERATING SUPPORT
UNITED WAY OF CENTRAL OHIO
360 S 3RD ST	COLUMBUS	OH	43215	314393712	501(C)(3)	$7,181	GENERAL OPERATING SUPPORT
UNITED WAY OF IDAHO
PO BOX 911	POCATELLO	ID	83204	820209625	501(C)(3)	$15,300	GENERAL OPERATING SUPPORT
UNITED WAY OF LONG ISLAND
819 GRAND BLVD	DEER PARK	NY	11729	116042392	501(C)(3)	$123,790	GENERAL OPERATING SUPPORT
UNITED WAY OF NORTHERN NEW MEXICO
PO BOX 539	LOS ALAMOS	NM	87544	237138947	501(C)(3)	$237,308	GENERAL OPERATING SUPPORT
UNITED WAY OF SANTA FE COUNTY
440 CERRILLOS RD	SANTA FE	NM	87501	850163601	501(C)(3)	$36,784	GENERAL OPERATING SUPPORT
UNITED WAY OF THE BLUEGRASS
100 MIDLAND AVE	LEXINGTON	KY	40508	610444679	501(C)(3)	$12,030	GENERAL OPERATING SUPPORT
UNIVERSITY OF IDAHO FOUNDATION
875 PERIMETER DR	MOSCOW	ID	83844	237098404	501(C)(3)	$22,500	GENERAL OPERATING SUPPORT
UNIVERSITY OF NEW MEXICO FOUNDATION
4000 UNIVERSITY DR	LOS ALAMOS	NM	87544	850275408	501(C)(3)	$10,500	GENERAL OPERATING SUPPORT
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER	KNOXVILLE	TN	37996	626001636	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
UNIVERSITY OF TEXAS
9011 MOUNTAIN RIDGE DR	AUSTIN	TX	78759	741587488	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT
UNIVERSITY OF WASHINGTON FOUNDATION
UW TOWER BOX 359505	SEATTLE	WA	98195	943079432	501(C)(3)	$20,750	GENERAL OPERATING SUPPORT
URBAN CONCERN
1000 BONHAM AVE	COLUMBUS	OH	43211	311327346	501(C)(3)	$9,531	GENERAL OPERATING SUPPORT
UUNIK ACADEMY
P O BOX 5872	KNOXVILLE	TN	37928	200537113	501(C)(3)	$5,150	GENERAL OPERATING SUPPORT
YMCA
1450 IRIS ST	LOS ALAMOS	NM	87544	850130054	501(C)(3)	$30,806	GENERAL OPERATING SUPPORT
YWCA
420 W CLINCH AVE	KNOXVILLE	TN	37902	620475701	501(C)(3)	$5,100	GENERAL OPERATING SUPPORT
HABITAT FOR HUMANITY
643 MIDDLE COUNTRY RD	MIDDLE ISLAND	NY	11953	112840553	501(C)(3)	$10,000	GENERAL OPPERATING SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	169	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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ExplanationExplanationTxt

PART I, LINE 2:

BATTELLE MEMORIAL INSTITUTE (BMI) SENDS A LETTER TO EACH ORGANIZATION THAT STATES THAT BY SIGNING AND DEPOSITING THE CHECK THEY ARE CONFIRMING THAT THEY ARE A 501(C)(3) CHARITABLE ORGANIZATION OR A 170(C)(1) QUALIFYING GOVERNMENT ENTITY. FOR LARGER GRANTS, BMI REQUESTS IN CONNECTION WITH SOME OF THE ORGANIZATIONS TO SIGN A DONOR OBJECTIVE LETTER THAT STATES THE SCOPE AND PURPOSE OF THE DISTRIBUTION. THE BMI BOARD OF DIRECTORS HAS FINAL APPROVAL FOR ANY DISTRIBUTIONS OVER $500,000. BATTELLE ENERGY ALLIANCE LLC, BATTELLE NATIONAL BIODEFENSE INSTITUTE LLC, BROOKHAVEN SCIENCE ASSOCIATES LLC, TRIAD NATIONAL SECURITY LLC, AND UT-BATTELLE LLC EACH HAVE THEIR OWN APPROACH TO MAKING SURE THAT GRANTS ARE ONLY MADE TO PROPER OBJECTS OF CHARITY.

SUPPLEMENTAL EXPLANATION

BMI WAS CREATED PURSUANT TO THE WILL OF GORDON BATTELLE AS AN OHIO NOT-FOR-PROFIT CORPORATION, SPECIFICALLY AS AN OHIO INCORPORATED CHARITABLE TRUST. AS AN INCORPORATED CHARITABLE TRUST, BMI IS SUBJECT TO THE GENERAL SUPERVISION OF THE OHIO ATTORNEY GENERAL AND TO THE REQUIREMENTS OF OHIO NONPROFIT CORPORATION STATUTES. THE ORIGINAL PURPOSE OF BMI WAS TO CONDUCT RESEARCH IN METALLURGY OF COAL, IRON, STEEL AND ZINC AND TO MAKE DISTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS. PURSUANT TO AN AGREEMENT WITH THE OHIO ATTORNEY GENERAL, BMI MAKES ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES EQUAL TO AT LEAST 20% OF ITS PRIOR YEAR FINANCIAL STATEMENT NET INCOME BEFORE ADJUSTMENTS FOR UNREALIZED GAINS AND LOSSES, BUT NOT LESS THAN ONE MILLION DOLLARS. ON AUGUST 11, 2005 THE BOARD OF DIRECTORS OF BATTELLE ADOPTED A RESOLUTION THAT ESTABLISHED A MINIMUM CHARITABLE DISTRIBUTION GOAL OF $3,000,000. IN AUGUST 2005, BMI ESTABLISHED A DONOR ADVISED FUND, THE BATTELLE FOUNDATION FUND (THE FUND), UNDER THE COLUMBUS FOUNDATION, A 501(C)(3) PUBLIC CHARITY COMMUNITY FOUNDATION THAT IS LEGALLY AND FINANCIALLY SEPARATE FROM BMI. A SUBSTANTIAL PORTION OF BMI'S CHARITABLE DISTRIBUTIONS ARE MADE TO THE FUND. BMI RECOMMENDS DISTRIBUTIONS FROM THE FUND TO QUALIFYING RECIPIENTS; HOWEVER, THE COLUMBUS FOUNDATION MAKES FINAL DECISIONS ON THE ACTUAL DISTRIBUTIONS. THE FUNDS TRANSFERRED FROM BMI TO THE FUND HAVE NO POSSIBILITY OF REVERSION TO BMI. DISTRIBUTIONS TO THE FUND FULFILL THE OBLIGATIONS UNDER THE WILL OF GORDON BATTELLE AND THE AGREEMENT WITH THE OHIO ATTORNEY GENERAL.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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
JOHN K WELCH
CHAIRMAN AND DIRECTOR	$171,679	$0	$0	$0	$0	$0	$0	$0	$0	$0	$171,679	$0	$0	$0
SEAN C O'KEEFE
DIRECTOR	$168,929	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,929	$0	$0	$0
MICHAEL J GASSER
DIRECTOR	$154,514	$0	$0	$0	$0	$0	$0	$0	$0	$0	$154,514	$0	$0	$0
RONALD D TOWNSEND
EXECUTIVE VP, GLOBAL LAB OPS	$653,955	$0	$1,678,602	$0	$457,694	$0	$87,289	$0	$443	$0	$2,877,983	$0	$0	$0
LEWIS VON THAER
PRESIDENT & CEO	$857,908	$0	$1,200,000	$0	$60,489	$0	$22,200	$0	$23,112	$0	$2,163,709	$0	$0	$0
RUSSELL P AUSTIN
SR VP, GEN COUNSEL & SECRETARY	$428,969	$0	$676,992	$0	$3,866	$0	$262,314	$0	$15,467	$0	$1,387,608	$0	$0	$0
EDWARD GRECCO
EXECUTIVE VP,CFO	$539,912	$0	$605,000	$0	$2,511	$0	$13,875	$0	$34,597	$0	$1,195,895	$0	$0	$0
STEVEN F ASHBY
SR VP, LAB DIRECTOR	$473,880	$0	$235,862	$0	$87,368	$0	$146,691	$0	$25,670	$0	$969,471	$0	$0	$0
PATRICK F JARVIS
SR VP, MARKETING & COMMUNICATIONS	$320,646	$0	$516,307	$0	$1,407	$0	$45,310	$0	$28,252	$0	$911,922	$0	$0	$0
MATTHEW L VAUGHAN
SR VP, CONTRACT RESEARCH	$413,377	$0	$400,000	$0	$23,323	$0	$22,200	$0	$26,667	$0	$885,567	$0	$0	$0
MARK T PETERS
SR VP, LAB DIRECTOR	$502,725	$0	$269,235	$0	$3,042	$0	$21,216	$0	$34,461	$0	$830,679	$0	$0	$0
AIMEE KENNEDY
SR VP, PHILANTHROPY & EDUCATION	$261,072	$0	$278,351	$0	$1,860	$0	$33,012	$0	$18,057	$0	$592,352	$0	$0	$0
THOMAS E SHARPE
ASST TREASURER & ASST SECRETARY	$240,343	$0	$57,296	$0	$1,741	$0	$177,591	$0	$24,493	$0	$501,464	$0	$0	$0
BRIAN R SMITH
TREASURER	$236,168	$0	$53,279	$0	$2,011	$0	$73,003	$0	$22,092	$0	$386,553	$0	$0	$0
MARIO WONG
ASST TREAS. & CONTROLLER TO 04/20	$224,427	$0	$49,432	$0	$974	$0	$14,165	$0	$20,022	$0	$309,020	$0	$0	$0
BOBI A GARRETT
DEPUTY PROGRAMS,PARTNERSHIPS	$358,665	$0	$141,575	$0	$76,294	$0	$417,853	$0	$15,364	$0	$1,009,751	$0	$0	$0
MATTHEW SHAW
GENERAL MANAGER	$201,715	$0	$184,071	$0	$249,379	$0	$187,019	$0	$19,482	$0	$841,666	$0	$0	$0
JANICE RHODES
GOVT BUSINESS DEVELOPMENT	$208,719	$0	$284,335	$0	$42,233	$0	$219,936	$0	$460	$0	$755,683	$0	$0	$0
MARIANNE WALCK
CHIEF RESEARCH OFFICER	$339,049	$0	$174,707	$0	$84,019	$0	$29,938	$0	$23,460	$0	$651,173	$0	$0	$0
GEORGE KORCH
LAB DIRECTOR	$364,584	$0	$168,000	$0	$6,912	$0	$20,138	$0	$373	$0	$560,007	$0	$0	$0
MALESA LITTERAL
SR VP, CHIEF HR OFFICER TO 09/19	$230,240	$0	$515,531	$0	$505,664	$0	$162,704	$0	$20,119	$0	$1,434,258	$0	$0	$0
THOMAS E MASON
SENIOR VP 07/17 TO 11/17	$541,637	$0	$624,332	$0	$4,128	$0	$0	$0	$8,364	$0	$1,178,461	$0	$0	$0
JEFFREY WADSWORTH
PRESIDENT & CEO TO 09/17	$0	$0	$962,834	$0	$0	$0	$0	$0	$0	$0	$962,834	$0	$0	$0
DAVID C EVANS
EXECUTIVE VP,CFO TO 02/18	$365,790	$0	$0	$0	$0	$0	$0	$0	$0	$0	$365,790	$0	$0	$0
STEPHEN E KELLY
SENIOR VP TO 12/17	$178,043	$0	$0	$0	$0	$0	$0	$0	$0	$0	$178,043	$0	$0	$0
BRETT BOSLEY
ACTING CFO 7/17 TO 05/18	$233,700	$0	$0	$0	$0	$0	$0	$0	$0	$0	$233,700	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	DIRECTORS, OFFICERS, AND STAFF TRAVEL ON THE CORPORATE PLANES. TRAVEL EXPENSES COMPLY WITH A WRITTEN REIMBURSEMENT POLICY THAT FOLLOWS PUBLISHED IRS GUIDANCE. ALL EXECUTIVES, INCLUDING THOSE INDIVIDUALS REPORTED ON PART VII, ARE REQUIRED TO SUBSTANTIATE TRAVEL AND ENTERTAINMENT EXPENSES IN ACCORDANCE WITH THE POLICY. INTERNAL AUDIT TESTED THE EXPENSE REPORTS ASSOCIATED WITH DIRECTOR'S AND OFFICER'S TRAVEL AND ENTERTAINMENT EXPENSES. FOR 2019 TWO OFFICERS HAD PERSONAL USE OF A CORPORATE AIRCRAFT AND THE VALUE OF EACH OFFICER'S PERSONAL USE WAS INCLUDED IN THE COMPENSATION OF SUCH OFFICER REPORTED ON W-2. THE PERSONAL USE OF A CORPORATE AIRCRAFT FOR TWO OF THESE OFFICERS RELATED TO A FAMILY MEMBER'S TRAVEL ON A CORPORATE AIRCRAFT. BMI PROVIDES A TAX GROSS-UP FOR RELOCATION COSTS, AND OTHER MISCELLANEOUS ITEMS. FOR 2019 NINE OFFICERS, AND ELEVEN DIRECTORS HAD TAX GROSS UPS. SOCIAL CLUB DUES PERTAIN TO DUES THAT ALLOW BUSINESS MEETINGS AND BUSINESS ACTIVITIES TO TAKE PLACE. FOR 2019 THERE WAS ONE CURRENT OFFICER WITH SOCIAL CLUB DUES.
PART I, LINES 4A-B	SEVERANCE OR SEPARATION PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII: MALESA LITTERAL $457,598 MATTHEW SHAW $205,500 EFFECTIVE OCTOBER 1, 2015, BATTELLE MEMORIAL INSTITUTE IMPLEMENTED THE BATTELLE MEMORIAL INSTITUTE RETIREMENT BENEFITS RESTORATION PLAN ("RESTORATION PLAN"), A TOP HAT PLAN THAT REPLACES THE NOW TERMINATED BATTELLE MEMORIAL INSTITUTE EXECUTIVE'S SECTION 457(F) PENSION PLAN. THE RESTORATION PLAN IS A COMPONENT OF BATTELLE'S TOTAL COMPENSATION PACKAGE, AND IT PROVIDES A DEFINED CONTRIBUTION ACCRUAL SPECIFIC TO PAY EARNED IN EXCESS OF IRS PAY LIMITS. THESE CONTRIBUTIONS ARE VESTED ON A CLASS-YEAR BASIS (5-YEARS AFTER CONTRIBUTION, OR AT AGE 65 IF EARLIER), AND ARE TAXABLE TO THE PARTICIPANT IN THE YEAR OF VESTING. THE AMOUNT THAT BECOMES VESTED/TAXABLE IS REPORTED ON THE PARTICIPANT'S FORM W-2 IN YEAR OF VESTING. IN 2019, FOUR WERE REPORTED WITH VESTED/TAXABLE COMPENSATION IN COLUMN D OF PART VII AS APPLICABLE. STEVEN ASHBY $64,619 RON TOWNSEND $175,518 BOBI GARRETT $68,686 GEORGE KORCH $2,333
PART I, LINE 7	SHORT AND LONG-TERM INCENTIVE COMPENSATION PROGRAMS ARE TIED TO CORPORATE AND INDIVIDUAL PERFORMANCE.
PART I, LINE 8	PAYMENTS IN PART VII SUBJECT TO THE INITIAL CONTRACT EXCEPTION: LEWIS VON THAER - RETENTION PAYMENT MATTHEW VAUGHAN - RETENTION PAYMENT EDWARD GRECCO - RETENTION PAYMENT
SCHEDULE J SUPPLEMENTAL INFORMATION	DIRECTORS ARE PAID AS INDEPENDENT CONTRACTORS IN PART VII. EMPLOYEE WELFARE BENEFITS AND FRINGE BENEFITS: IN ADDITION TO THE COMPENSATION AND RETIREMENT PLANS OTHERWISE LISTED IN PART VII, THOSE INDIVIDUALS REPORTED ON PART VII WHO ARE EMPLOYEES OF BMI ARE ELIGIBLE TO PARTICIPATE IN BMI'S EMPLOYEE WELFARE BENEFIT AND GROUP INSURANCE PLANS ON THE SAME TERMS AS ANY OTHER EMPLOYEE. CONTRIBUTIONS TO EMPLOYEE WELFARE BENEFIT AND GROUP INSURANCE PLANS ARE MADE IN AGGREGATE BASED UPON GROUP ACTUARIAL FACTORS AND HISTORICAL CLAIMS EXPERIENCE AND APPORTIONING SPECIFIC DOLLAR AMOUNTS TO INDIVIDUALS IS IMPRACTICAL. AS EMPLOYEES, SUCH INDIVIDUALS MAY ALSO HAVE RECEIVED WORKING CONDITION FRINGE BENEFITS AND/OR DE MINIMIS FRINGE BENEFITS EXCLUDED FROM INCOME UNDER INTERNAL REVENUE CODE SECTIONS 132(A)(3) AND 132(A)(4) RESPECTIVELY. TRAVEL AND ENTERTAINMENT EXPENSE REIMBURSEMENT: BMI'S EXECUTIVES INCUR VARIOUS TRAVEL AND ENTERTAINMENT EXPENSES IN THE CONDUCT OF THEIR OFFICIAL DUTIES AS REPRESENTATIVES OF BMI. BMI HAS WRITTEN TRAVEL AND ENTERTAINMENT EXPENSE REIMBURSEMENT POLICIES THAT COMPLY WITH PUBLISHED IRS GUIDANCE. ALL EXECUTIVES, INCLUDING THOSE INDIVIDUALS REPORTED ON PART VII, ARE REQUIRED TO SUBSTANTIATE TRAVEL AND ENTERTAINMENT EXPENSE IN ACCORDANCE WITH THAT POLICY. INTERNAL AUDIT TESTED THE EXPENSE REPORTS ASSOCIATED WITH DIRECTOR'S AND OFFICER'S TRAVEL AND ENTERTAINMENT EXPENSES. BMI'S TOTAL COMPENSATION PACKAGE CONSISTS OF BASE SALARIES OR HOURLY RATES OF PAY; SHORT AND LONG-TERM INCENTIVE COMPENSATION PROGRAMS TIED TO CORPORATE AND INDIVIDUAL PERFORMANCE; QUALIFIED DEFINED BENEFIT FOR ELIGIBLE EMPLOYEES AND DEFINED CONTRIBUTION EMPLOYEE BENEFIT PLANS; NONQUALIFIED PLANS AND CASH PAYMENT ARRANGEMENTS; VARIOUS EMPLOYEE WELFARE BENEFIT PLANS AND GROUP INSURANCES; PAID LEAVE TIME; TUITION REIMBURSEMENT; AND MISCELLANEOUS DE MINIMIS, WORKING CONDITION FRINGE BENEFITS. DEFERRED COMPENSATION FROM RETIREMENT PLANS REPORTED IN SCHEDULE J, PART II, COLUMN C REFLECTS THE IMPACT OF THE CHANGES IN THE DISCOUNT RATE AND ACTUARIAL IMPACTS OF SALARY GROWTH, AGE, AND ADDITIONAL SERVICE AND OTHER ACTUARIAL FACTORS, THEREBY INCREASING OR DECREASING THE AMOUNTS.
SCHEDULE J SUPPLEMENTAL INFORMATION - LOANS TO AND/OR FROM INTERESTED PERSO	IN ORDER TO ATTRACT, RETAIN AND REWARD TALENTED KEY EMPLOYEES AND PROVIDE AN ADDITIONAL BENEFIT FOR KEY HIRES IN RECOGNITION OF EXTRAORDINARY CONTRIBUTIONS, BMI ADOPTED AND MAINTAINS BATTELLE CAPITAL ACCUMULATION PROGRAM, A SPLIT-DOLLAR LIFE INSURANCE ARRANGEMENT AS DEFINED IN TREASURY REGULATION SECTION 1.61-22(B) WHICH COMPLIES WITH TREASURY REGULATION SECTION 1.7872-15 (THE "PLAN"). ELIGIBLE EMPLOYEES MAY ELECT, IN LIEU OF CURRENT COMPENSATION, FOR BMI TO PAY THE PREMIUMS TO FUND THE INSURANCE ARRANGEMENT. SUCH PAYMENTS ARE TREATED AS LOANS FOR TAX PURPOSES AND ARE SECURED BY A COLLATERAL ASSIGNMENT OF THE INSURANCE PROCEEDS IN THE AGGREGATE AMOUNT OF THE LOANS AND ACCRUED INTEREST. PARTICIPATING EMPLOYEES ARE LISTED IN SCHEDULE L, PART II.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (55 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$46,783	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$46,687	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$46,597	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$46,512	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$46,456	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$1,495,834	$1,514,245	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$46,318	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$218,333	$220,278	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$46,160	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$46,086	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$46,032	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$45,987	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$45,959	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$45,914	0	Yes (1)	Yes (1)
LEWIS VON THAER
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,833	$45,872	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,186	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,167	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$110,000	$111,629	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,136	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$310,000	$313,816	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,106	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$45,000	$45,401	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,071	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,055	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,043	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$11,693	$11,732	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,027	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,018	0	Yes (1)	Yes (1)
EDWARD GRECCO
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,008	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,542	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,537	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,534	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$32,500	$32,900	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,526	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$6,500	$6,558	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,518	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,514	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,511	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,508	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,507	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,504	0	Yes (1)	Yes (1)
AIMEE KENNEDY
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$2,500	$2,502	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$16,667	$16,893	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$416,667	$421,795	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$16,667	$16,843	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$60,000	$60,535	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$16,667	$16,785	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$16,667	$16,759	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$16,667	$16,739	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$16,667	$16,723	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$16,667	$16,712	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$16,667	$16,696	0	Yes (1)	Yes (1)
MATTHEW VAUGHAN
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$16,667	$16,681	0	Yes (1)	Yes (1)
THOMAS MASON
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$100,000	$101,231	0	Yes (1)	Yes (1)
THOMAS MASON
OFFICER	SPLIT-DOLLAR LIFE INSURANCE	Yes (X)	$10,000	$10,089	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$3,730,923	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DETAILED ANALYSIS OF FORM 990 AND 990T AND FINAL COPIES OF EACH FORM ARE PROVIDED TO EVERY MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HOLDS A SPECIAL MEETING TO REVIEW AND APPROVE THE FORMS FOR FILING. THE AUDIT COMMITTEE REPORTS ITS FINDINGS AND CONCLUSIONS TO THE ENTIRE BOARD FOLLOWING THE COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, BMI REQUIRES ALL EMPLOYEES TO TAKE AN ONLINE TRAINING COURSE THAT PROVIDES TRAINING ON BATTELLE'S CODE OF BUSINESS ETHICS AND CONDUCT. BATTELLE'S CODE OF BUSINESS ETHICS AND CONDUCT INCLUDES PROVISIONS THAT SET FORTH BATTELLE'S OBLIGATIONS AS A TAX EXEMPT ORGANIZATION AND THE REQUIREMENTS WITH RESPECT TO PERSONAL AND ORGANIZATIONAL CONFLICTS OF INTEREST THAT EACH EMPLOYEE IS EXPECTED TO FOLLOW. UPON COMPLETION OF THE COURSE, EACH EMPLOYEE IS REQUIRED TO ELECTRONICALLY CERTIFY THAT THEY HAVE REVIEWED BATTELLE'S CODE OF BUSINESS ETHICS AND CONDUCT. BMI MAINTAINS AN ETHICS HOT LINE FOR ITS STAFF TO REPORT CONCERNS AND SUSPECTED VIOLATIONS OF BATTELLE'S POLICIES AND CODE OF BUSINESS ETHICS AND CONDUCT. REPORTED MATTERS AND CONCERNS ARE GIVEN DUE CONSIDERATION AND INVESTIGATED APPROPRIATELY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION POLICY: BMI HAS A COMPREHENSIVE TOTAL COMPENSATION POLICY WHICH IT APPLIES TO ALL EMPLOYEES. BMI'S POLICY IS TO COMPENSATE EACH EMPLOYEE IN A MANNER WHICH IS EQUITABLE AND CONSISTENT WITH THE MARKET VALUE OF HIS/HER POSITION, HIS/HER PERFORMANCE, AND COMPENSATION OF HIS/HER ASSOCIATES AND PEERS. THE GOAL UNDERLYING BMI'S POLICY IS TO ATTRACT, RETAIN, AND REWARD THE HIGH-QUALITY EMPLOYEES IT NEEDS TO CONTINUE AND ADVANCE ITS EXEMPT PURPOSES. IN IMPLEMENTING ITS POLICY, BMI RIGOROUSLY UTILIZES NATIONAL, REGIONAL, AND LOCAL COMPENSATION SURVEYS AND BENCHMARKING OF OTHER ORGANIZATIONS TO ESTABLISH MARKET-COMPARABILITY OF TOTAL COMPENSATION AND TAKES GREAT CARE TO STRUCTURE COMPENSATION PROGRAMS TO COMPLY WITH ALL RELEVANT LEGAL, TAX AND REGULATORY REQUIREMENTS. WHEN CONSIDERING AND APPROVING KEY EXECUTIVE COMPENSATION, THE BMI BOARD OF DIRECTOR'S NORMAL PRACTICE IS TO FOLLOW PROCEDURES WHICH ESTABLISH A REBUTTABLE PRESUMPTION OF REASONABLENESS PURSUANT TO TREASURY REGULATION SECTION 53.4958-6.
FORM 990, PART VI, SECTION C, LINE 19	BMI PROVIDES FORM 1023, APPLICATION FOR TAX EXEMPTION, ON REQUEST, FORM 1023 INCLUDES THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS. THE CODE OF REGULATIONS IN FORM 1023 DOES NOT REFLECT THE CHANGES MADE ON NOVEMBER 12, 2008. BMI MAKES FORMS 990 AND 990T AVAILABLE TO THE PUBLIC FROM ITS WEB SITE. THE CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	SUBCONTRACT & CONSULTING: PROGRAM SERVICE EXPENSES 1,437,217,983. MANAGEMENT AND GENERAL EXPENSES 740,011,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,177,229,803.
FORM 990, PART XI, LINE 9:	CURRENCY TRANSLATION ADJUSTMENT 1,346,691. TRANSFERS 310,724. PENSION AND POST RETIREMENT BENEFITS 49,346,036. NONCONTROLLING INTEREST 2,259,584.
FORM 990, PART I, LINE 7A	FORM 990 IS PREPARED ON GAAP FINANCIAL ACCOUNTING BASIS AND FORM 990T IS PREPARED ON AN INCOME TAX ACCOUNTING BASIS. THEREFORE THERE ARE BOOK TO TAX DIFFERENCES THAT ARE RECONCILED IN THE FOLLOWING 990-T ( INCLUDING ALL THE VARIOUS SCHEDULE M) FOR THE UNRELATED BUSINESS REVENUE TO FORM 990T, PART I, LINE 13, COLUMN A (INCLUDING THE VARIOUS SCHEDULE M) FORM 990 UNRELATED BUSINESS REVENUE 58,977,742 LESS INCOME TAX BASIS PARTNERSHIP INCOME 216,017 DEDUCT THE COSTS OF GOODS SOLD 52,708,151 EQUALS TOTAL ON FORM 990T & M PART I, LINE 13, COLUMN A 6,053,574

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BATTELLE NATIONAL BIODEFENSE INSTITUTE LLC
8300 RESEARCH PLAZA	FREDERICK	MD	21702	043851808	MANAGEMENT OF NATIONAL LABORATORY	DE	$42,330,166	$10,485,709	BATTELLE MEMORIAL INSTITUTE
BATTELLE ENERGY ALLIANCE LLC
2525 N FREMONT AVE	IDAHO FALLS	ID	83415	680588324	MANAGEMENT OF NATIONAL LABORATORY	DE	$1,492,299,854	$6,551,694	BATTELLE MEMORIAL INSTITUTE
BATTELLE SAVANNAH RIVER ALLIANCE LLC
SAVANNAH RIVER SITE	AIKEN	SC	29808	850942867	MANAGEMENT OF NATIONAL LABORATORY	DE	$0	$0	BATTELLE MEMORIAL INSTITUTE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BATTELLE EDUCATION
505 KING AVENUE	COLUMBUS	OH	43201	460585021	PROMOTE STEM EDUCATION	OH	501(C)(3)	12 (A) I	BATTELLE MEMORIAL INSTITUTE	0
NATIONAL ECOLOGICAL OBSERVATORY NETWORK INC
1685 38TH ST SUITE 100	BOULDER	CO	80301	204510571	ECOLOGICAL MONITORING	DC	501(C)(3)	7	BATTELLE MEMORIAL INSTITUTE	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
BATTELLE ARABIA FOR SCIENCE & TECHNOLOGY
AL-AKARIA PLAZA LEVEL 6 NORTH WIN	RIYADH	SA	11673	SCIENTIFIC RESEARCH (DORMANT)	SA	BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)
BATTELLE LABORATORY MANAGEMENT SERVICES LLC
				LAB MANAGEMENT (DORMANT)		BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)	505 KING AVENUE	COLUMBUS	OH	43201	825131944	DE
BATTELLE OKLAHOMA LLC
				REAL ESTATE ACTIVITIES		BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)	505 KING AVENUE	COLUMBUS	OH	43201	200292062	OK
BATTELLE SERVICES COMPANY INC
				EMPLOYEE LEASING		BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)	505 KING AVENUE	COLUMBUS	OH	43201	311792334	OH	$198	$3,310,643
BATTELLE UK LIMITED
29 SPRINGFIELD LYONS APPROACH	CHELMSFORD ESSEX	UK	CM2 5LB	SCIENTIFIC RESEARCH	UK	BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)							$12,838,124	$14,679,465
B-C JV LLC
				SCIENTIFIC RESEARCH (DORMANT)		BATTELLE MEMORIAL INSTITUTE	C	0.70000	Yes (1)	1204 TECHNOLOGY DRIVE	ABERDEEN	MD	21004	471470805	MD
GEOSAFE AUSTRALIA PTY LIMITED
LEVEL 14 140 ST GEORGES TERRACE	PERTH	AS	WA 6000	HAZARDOUS WASTE REMEDIATION (DORMANT)	AS	GEOSAFE CORPORATION	C	1.00000	Yes (1)
GEOSAFE CORPORATION
				WASTE CLEANUP		BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)	505 KING AVENUE	COLUMBUS	OH	43201	911404268	WA	$8,719	$495,861
RESEARCH INSURANCE COMPANY LTD
73 FRONT STREET 3RD FLOOR	HAMILTON	BD		INSURING BATTELLE RISKS	BD	BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)							$16,494,329	$121,342,203
SCIENTIFIC ADVANCES INC
				VENTURE CAPITAL MANAGEMENT		BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)	505 KING AVENUE	COLUMBUS	OH	43201	316024333	OH		$107,064
SEEBYTE INC
				SOFTWARE DEVELOPMENT		BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)	2240 SHELTER ISLAND DRIVE SUITE 210	SAN DIEGO	CA	92106	980563142	DE	$1,558,946	$1,701,985
SEEBYTE HOLDINGS LTD
16 CHARLOTTE SQUARE	EDINBURGH	UK		HOLDING COMPANY	UK	BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)					981140866		$9,215,335	$28,840,595
VITEX SYSTEMS INC
				LICENSING COMPANY		BATTELLE MEMORIAL INSTITUTE	C	1.00000	Yes (1)	505 KING AVENUE	COLUMBUS	OH	43201	770526364	DE	$44,900	$519,082

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BATTELLE SERVICES COMPANY - SPECIFIED PAYMENT
A	$16,798	FMV
GEOSAFE CORPORATION - SPECIFIED PAYMENT
A	$172,352	FMV
BATTELLE UK LIMITED
L	$228,881	FMV
BATTELLE UK LIMITED
M	$224,817	FMV

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominate IncomePredominateIncomeDesc	All Partners C3 SAllPartnersC3SInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
BROOKHAVEN SCIENCE ASSOCIATESLLC
PO BOX 5000	UPTON	NY	11973	113403915	MANAGEMENT OF NATIONAL LABORATORY	DE	RELATED	Yes (1)	$2,543,729	$3,331,458	0	$0	0	0.50000
UT-BATTELLE LLC
1 BETHEL VALLEY ROAD BLDG 4500N MS	OAK RIDGE	TN	37831	621788235	MANAGEMENT OF NATIONAL LABORATORY	TN	RELATED	Yes (1)	$5,258,202	$5,276,561	0	$0	0	0.50000
TRIAD NATIONAL SECURITY LLC
BIKINI ATOLL RD SM 30	LOS ALAMOS	NM	87545	823291283	MANAGEMENT OF NATIONAL LABORATORY	NM	RELATED	Yes (1)	$10,757,856	$10,942,281	0	$0	0	0.42610

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R,PART V	BMI RELATED ENTITIES PROVIDED CONTRACT SCIENTIFIC RESEARCH AND DEVELOPMENT AND TECHNICAL SERVICES IN THE ORDINARY COURSE OF BUSINESS UNDER ARMS-LENGTH TERMS, CONDITIONS, AND PRICING. SERVICES TO BMI AND BMI'S SWITZERLAND AND UNITED KINGDOM AFFILIATES WERE PROVIDED UNDER ARMS-LENGTH TERMS AND AT PRICING WHICH COMPLIED WITH THE INTER-COMPANY TRANSFER PRICING RULES OF SWITZERLAND, UNITED KINGDOM, AND THE UNITED STATES. BMI ENGAGED IN TRANSACTIONS WITH RELATED ENTITIES SUCH AS: THE FURNISHING OF GOODS, SERVICES OR FACILITIES. ALL TRANSACTIONS WITH TAXABLE RELATED ENTITIES WERE CONDUCTED AT FAIR MARKET VALUE RATES AND ARE IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 482 AND OTHER APPLICABLE INTER-COMPANY TRANSFER PRICING RULES. THESE TRANSACTIONS HAVE BEEN APPROVED AND DOCUMENTED AND CONDUCTED IN THE ORDINARY COURSE OF BUSINESS.
SCHEDULE R, PART VI	BMI IS REQUIRED TO CONSOLIDATE BROOKHAVEN SCIENCE ASSOCIATES, LLC, TRIAD NATIONAL SECURITY, LLC, AND UT-BATTELLE, LLC FOR FINANCIAL ACCOUNTING PURPOSES AND ACCORDINGLY, THEIR FINANCIAL ATTRIBUTES ARE REFLECTED IN THE REVENUES AND EXPENSES AND OTHER FINANCIAL INFORMATION IN THIS FORM AND RELATED SCHEDULES.
SCHEDULE R, PART V, LINE 1M AND 1N	BMI SHARES EMPLOYEES, FACILITIES, AND EQUIPMENT WITH BATTELLE EDUCATION.