2020-11-12T12:56:10-06:00 2019-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2019-01-01 010202467 MOUNT DESERT ISLAND BIOLOGICAL LABORATORY MOUN 2072883605 PO BOX 35 SALISBURY COVE ME 046720035 DR THOMAS A BOYD TREASURER 0207288360 2020-10-23 true ANNETTE GOULD P01246737 2076675529 2020-11-12 71.255.156.14 2020-11-12 12:56:10 CS P 23E7D3AE59506C311F01383A1D8A9030DE323087 23E7D3AE59506C311F01383A1D8A9030DE323087 2019 2021-01-29 14:40:06Z DR HERMANN HALLER PO BOX 35 SALISBURY COVE ME 04672 10781282 false X HTTPS://MDIBL.ORG X 1898 ME THE MDI BIOLOGICAL LABORATORY'S MISSION IS TO IMPROVE HUMAN HEALTH THROUGH BASIC RESEARCH, EDUCATION AND DEVELOPMENT VENTURES THAT TRANSFORM DISCOVERIES INTO CURES. OUR WORK IS PRIMARILY FOCUSED ON ENHANCING OUR NATURAL ABILITY TO REPAIR THE CELLULAR DAMAGE THAT OCCURS AS WE AGE, AND ON PROVIDING HANDS-ON RESEARCH TRAINING TO THE NEXT GENERATION OF SCIENTISTS, PHYSICIANS, TEACHERS AND ENTREPRENEURS. 23 22 92 39 0 9451583 8269995 1286008 1604017 722090 575033 8686 0 11468367 10449045 195598 352489 0 5438337 5182500 0 492625 6997132 6297415 12631067 11832404 -1162700 -1383359 29692163 28893766 5888003 5598521 23804160 23295245 X THE MDI BIOLOGICAL LABORATORY'S MISSION IS TO IMPROVE HUMAN HEALTH THROUGH RESEARCH, EDUCATION,AND THE DEVELOPMENT OF VENTURES THAT TRANSFORM DISCOVERIES INTO CURES. false false 5970566 192835 569076 RESEARCH MDI BIOLOGICAL LABORATORY SCIENTISTS ARE PIONEERING NEW APPROACHES TO REGENERATIVE MEDICINE FOCUSED ON UNDERSTANDING THE BIOLOGY OF REGENERATION AND AGING, AS WELL AS DEVELOPING THERAPIES THAT ACTIVATE THE BODY'S NATURAL ABILITY TO HEAL AND SLOW AGE-RELATED DEGENERATIVE CHANGES. THE HIGHLIGHTS OF THE INSTITUTION'S 2019 ACHIEVEMENTS INCLUDED: RECRUITED DR. IAIN DRUMMOND AS PROFESSOR AND DIRECTOR OF THE KATHRYN W. DAVIS CENTER FOR REGENERATIVE MEDICINE AND AGING. DR. DRUMMOND, WHO CAME TO THE MDI BIOLOGICAL LABORATORY FROM MASSACHUSETTS GENERAL HOSPITAL AND HARVARD UNIVERSITY, WILL ESTABLISH AN INTERNATIONAL RESEARCH PROGRAM IN KIDNEY REGENERATION AND TISSUE REPAIR. HE WILL ALSO ASSUME THE ROLE OF PRINCIPAL INVESTIGATOR OF THE NIH FUNDED CENTER OF BIOMEDICAL RESEARCH EXCELLENCE (COBRE)PROGRAM. RECEIPT OF A 1,000,000 GIFT FROM AN ANONYMOUS DONOR TO HELP SUPPORT THE EXPANSION OF OUR RESEARCH PROGRAMS. CONTINUED TO ADVANCE SCIENTIFIC DISCOVERY IN THE FIELDS OF AGING, HEART REGENERATION, NERVE REGENERATION AND WOUND HEALING THROUGH THE PUBLICATION OF 24 PEER-REVIEWED RESEARCH FINDINGS IN PRESTIGIOUS SCIENTIFIC JOURNALS. RECEIVED 21.5 MILLION IN COMPETITIVE FEDERAL GRANTS. 2946989 159654 1034941 EDUCATION THE MDI BIOLOGICAL LABORATORY PROVIDES HANDS-ON BIOMEDICAL TRAINING TO HUNDREDS OF STUDENTS AND PROFESSIONALS FROM AROUND THE WORLD EACH YEAR. THE MDI BIOLOGICAL LABORATORY LEADS A STATEWIDE BIOMEDICAL RESEARCH AND TRAINING NETWORK MADE UP OF 13 EDUCATION AND RESEARCH INSTITUTIONS THROUGHOUT MAINE. THE NETWORK PREPARES STUDENTS FOR 21ST CENTURY CAREERS AND EQUIPS FACULTY WITH THE SKILLS AND RESOURCES TO EXPAND RESEARCH CAPACITY STATEWIDE. THE HIGHLIGHTS OF THE INSTITUTION'S 2019 ACHIEVEMENTS INCLUDE: OFFERED MORE THAN 32 INTERNATIONAL COURSES SERVING MORE THAN 667 STUDENTS FROM AROUND THE WORLD AND REPRESENTING ALL LEVELS OF EDUCATION, FROM HIGH SCHOOL STUDENTS TO SCIENCE AND MEDICAL PROFESSIONALS. UTILIZED ANNECDATA, A SOFTWARE PORGRAM DEVELOPED AT THE MDI BIOLOGICAL LABORATORY, TO AID 2,787 CITIZEN SCIENTISTS IN SHARING MORE THAN 22,000 OBSERVATIONS FROM OVER 50 COUNTRIES. AS PART OF A FEDERALLY FUNDED NATIONAL INSTITUTES OF HEALTH SCIENCE EDUCATION PARTNERSHIP AWARD, COLLECTED AND ANALYZED 532 WELL WATER SAMPLES FROM MAINE AND NEW HAMPSHIRE FOR THE PRESENCE OF ARSENIC. CONTINUED A HIGHLY REGARDED SERIES OF OUTREACH ACTIVITIES, INCLUDING FAMILY SCIENCE NIGHT AND MDI SCIENCE CAFES, TO ENGAGE THE PUBLIC IN THE INSTITUTION'S RESEARCH AND EDUCATION PROGRAMS AND TO PROMOTE SCIENTIFIC LITERACY. 8917555 true true false true false false false false false true true false false false true true true false false false true false false false false false false true true true true false false false false false false false true true false true false false false false false false false false true 166 0 true 92 true false false false false false false false false X 23 22 false false false false true true false true true false false true true true true true true true true false X X X CLAUDINE D LURVEY 2072883605 159 OLD BAR HARBOR ROAD SALISBURY COVE ME 04672 X DR KEVIN STRANGE FORMER PRESI X 251417 0 4406 DR HERMANN HALLER PRESIDENT 12.00 X 194923 0 0 DR PATRICIA HAND SR. ADVISOR 16.00 X 166400 0 360 DR JOEL H GRABER SR. 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THESE ORGANIZATIONS EXPEND 15% OR LESS OF TOTAL MEMBER ASSESSMENTS ON LOBBYING ACTIVITIES IN SUPPORT OF FUNDING FOR BIOLOGICAL RESEARCH. IN 2019, THE MDI BIOLOGICAL LABORATORY LOBBIED MEMBERS OF THE MAINE STATE LEGISLATURE IN SUPPORT OF LD111, AN ACT TO AUTHORIZE A GENERAL FUND BOND ISSUE FOR RESEARCH, DEVELOPMENT AND COMMERCIALIZATION. 12197712 393849 1399696 49865 1556629 24880 12359883 13083073 861106 -79534 101888 1527716 37329 12197712 12771117 407267 1000589 144463 941759 9678 13083073 12757797 461072 505175 126650 819732 6545 12771117 11785256 2057891 87731 126556 1032345 14180 12757797 0.37000 0.37000 0.26000 false false 116870 116870 19829535 8931221 10898314 7001993 5999566 1002427 1122251 440738 681513 12699124 CHARITABLE GIFT ANNUITIES 5026 BOND ISSUANCE COSTS (NET OF AMORTIZ) -109166 -104140 X 11098212 874444 874444 10223768 1681 223596 225277 10449045 11607127 11607127 1681 223596 225277 11832404 SCHEDULE D, PAGE 3, PART X THE INSTITUTION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE INSTITUTION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE INSTITUTION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE INSTITUTION'S TAX RETURNS ARE SUBJECT TO FEDERAL AND STATE REVIEW BY TAXING AUTHORITIES FOR FISCAL YEARS ENDED DECEMBER 31, 2017, 2018 AND 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B NONCASH GRANTS 223,596 SCHEDULE D, PAGE 4, PART XII, LINE 4B NONCASH GRANTS 223,596 false false false false false false false true UNIVERSITY OF MAINE GRADUATE SCHOOL 2 STODDER HALL ORONO ME 04469 016000769 11338 TRAVEL AWARDS STUDENT FELLOWSHIPS 17 81235 52787 FAIR VALUE HOUSING, DINING VISITING SCIENCE FELLOWSH 5 4725 170809 FAIR VALUE HOUSING, DINING SCHOLARSHIPS 6 11000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS AND OTHER ASSISTANCE FUNDING IS DETERMINED AND AWARDED ON AN ANNUAL BASIS.STUDENTS AND VISITING SCIENTISTS SUBMIT FORMAL APPLICATIONS FOR FELLOWSHIP SUPPORT, WHICH ARE REVIEWED BY COMMITTEE AND AWARDED BASED UPON NEED AND MERIT. ALL STUDENT RECIPIENTS OF ASSISTANCE FUNDS CONDUCT RESEARCH AT THE INSTITUTION UNDER THE SUPERVISION OF EMPLOYEES OR VISITING SCIENTISTS ON CAMPUS OR UNDER THE SAME SUPERVISORY STRUCTURE WITHIN THE STATE-WIDE INBRE NETWORK OF PARTNERING INSTITUTIONS. ALL RESEARCH AWARD RECIPIENTS CONDUCT RESEARCH AT THE INSTITUTION OR AT GRANT-FUNDED PARTNERING INSTITUTIONS FOR THE DURATION OF THEIR FELLOWSHIP. X false true false false false false false false false false false DR KEVIN STRANGE FORMER PRESIDENT 251417 4046 360 255823 DR HERMANN HALLER PRESIDENT 194923 194923 DR PATRICIA HAND SR. ADVISOR TO PRES. 166400 360 166760 DR JOEL H GRABER SR. STAFF SCIENTIST 136701 18304 155005 SCHEDULE J, PAGE 1, PART I, LINE 1B NO WRITTEN POLICY. A FINANCE AUTHORITY OF MAINE FINANCE AUTHORITY OF MAINE 010392006 2009-10-01 5000000 FINANCE CONSTRUCTION false false false A 140000 2008 false false true true A false false false false false false false A false false false true true false false false false A false PURPOSE OF ISSUE DESCRIPTION FINANCE AUTHORITY OF MAINE FINANCE CONSTRUCTION DATE REBATE COMPUTATION PERFORMED FINANCE AUTHORITY OF MAINE 01/22/14 HERMANN HALLER CONTRACT 275728 SEE BELOW. false REBECCA MORRISON FMR. PRES. WIFE 85622 COMPENSATION/BENEFIT false SCHEDULE L, PART V HERMANN HALLER IS THE PRESIDENT OF THE MOUNT DESERT ISLAND BIOLOGICAL LABORATORY. THE LABORATORY CONTRACTS WITH HANNOVER MEDICAL SCHOOL FOR A RESEARCH GROUP. HERMANN HALLER IS A FULL PROFESSOR AND CHAIRMAN OF THE DIVISION OF NEPHROLOGY AT HANNOVER MEDICAL SCHOOL. X 5 57864 false true false FORM 990, PAGE 2, PART III, LINE 4A RESEARCH MDI BIOLOGICAL LABORATORY SCIENTISTS ARE PIONEERING NEW APPROACHES TO REGENERATIVE MEDICINE FOCUSED ON UNDERSTANDING THE BIOLOGY OF REGENERATION AND AGING, AS WELL AS DEVELOPING THERAPIES THAT ACTIVATE THE BODY'S NATURAL ABILITY TO HEAL AND SLOW AGE-RELATED DEGENERATIVE CHANGES. THE HIGHLIGHTS OF THE INSTITUTION'S 2019 ACHIEVEMENTS INCLUDED: RECRUITED DR. IAIN DRUMMOND AS PROFESSOR AND DIRECTOR OF THE KATHRYN W. DAVIS CENTER FOR REGENERATIVE MEDICINE AND AGING. DR. DRUMMOND, WHO CAME TO THE MDI BIOLOGICAL LABORATORY FROM MASSACHUSETTS GENERAL HOSPITAL AND HARVARD UNIVERSITY, WILL ESTABLISH AN INTERNATIONAL RESEARCH PROGRAM IN KIDNEY REGENERATION AND TISSUE REPAIR. HE WILL ALSO ASSUME THE ROLE OF PRINCIPAL INVESTIGATOR OF THE NIH FUNDED CENTER OF BIOMEDICAL RESEARCH EXCELLENCE (COBRE)PROGRAM. RECEIPT OF A 1,000,000 GIFT FROM AN ANONYMOUS DONOR TO HELP SUPPORT THE EXPANSION OF OUR RESEARCH PROGRAMS. CONTINUED TO ADVANCE SCIENTIFIC DISCOVERY IN THE FIELDS OF AGING, HEART REGENERATION, NERVE REGENERATION AND WOUND HEALING THROUGH THE PUBLICATION OF 24 PEER-REVIEWED RESEARCH FINDINGS IN PRESTIGIOUS SCIENTIFIC JOURNALS. RECEIVED 21.5 MILLION IN COMPETITIVE FEDERAL GRANTS. FORM 990, PAGE 2, PART III, LINE 4B EDUCATION THE MDI BIOLOGICAL LABORATORY PROVIDES HANDS-ON BIOMEDICAL TRAINING TO HUNDREDS OF STUDENTS AND PROFESSIONALS FROM AROUND THE WORLD EACH YEAR. THE MDI BIOLOGICAL LABORATORY LEADS A STATEWIDE BIOMEDICAL RESEARCH AND TRAINING NETWORK MADE UP OF 13 EDUCATION AND RESEARCH INSTITUTIONS THROUGHOUT MAINE. THE NETWORK PREPARES STUDENTS FOR 21ST CENTURY CAREERS AND EQUIPS FACULTY WITH THE SKILLS AND RESOURCES TO EXPAND RESEARCH CAPACITY STATEWIDE. THE HIGHLIGHTS OF THE INSTITUTION'S 2019 ACHIEVEMENTS INCLUDE: OFFERED MORE THAN 32 INTERNATIONAL COURSES SERVING MORE THAN 667 STUDENTS FROM AROUND THE WORLD AND REPRESENTING ALL LEVELS OF EDUCATION, FROM HIGH SCHOOL STUDENTS TO SCIENCE AND MEDICAL PROFESSIONALS. UTILIZED ANNECDATA, A SOFTWARE PORGRAM DEVELOPED AT THE MDI BIOLOGICAL LABORATORY, TO AID 2,787 CITIZEN SCIENTISTS IN SHARING MORE THAN 22,000 OBSERVATIONS FROM OVER 50 COUNTRIES. AS PART OF A FEDERALLY FUNDED NATIONAL INSTITUTES OF HEALTH SCIENCE EDUCATION PARTNERSHIP AWARD, COLLECTED AND ANALYZED 532 WELL WATER SAMPLES FROM MAINE AND NEW HAMPSHIRE FOR THE PRESENCE OF ARSENIC. CONTINUED A HIGHLY REGARDED SERIES OF OUTREACH ACTIVITIES, INCLUDING FAMILY SCIENCE NIGHT AND MDI SCIENCE CAFES, TO ENGAGE THE PUBLIC IN THE INSTITUTION'S RESEARCH AND EDUCATION PROGRAMS AND TO PROMOTE SCIENTIFIC LITERACY. FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE 237 MEMBERS OF THE CORPORATION. 169 ARE FULL MEMBERS WITH VOTING POWER. FORM 990, PAGE 6, PART VI, LINE 7A THE NOMINATION COMMITTEE SHALL PRESENT ITS NOMINEES FOR ELECTION TO THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING. ELECTION OF THE SLATE SHALL BE BY MAJORITY VOTE OF THE MEMBERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT, CHAIRS OF THE GOVERNANCE COMMITTEE, AND MADE AVAILABLE FOR FULL BOARD REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY.THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST ISSUES FOR SCIENTISTS AT THE TIME OF HIRE AS WELL AS FOR SCIENTISTS AND OTHER KEY PEOPLE ON NIH GRANTS AT KEY TIMES DURING INDIVIDIUAL GRANT CYCLES. THE CHAIRMAN OF THE BOARD HAS CHARGED THE GOVERNANCE COMMITTEE WITH REVIEWING THE WRITTEN POLICY ON AN ANNUAL BASIS AND ENSURING THAT EACH MEMBER OF THE BOARD READS AND SIGNS THE POLICY ANNUALLY. SHOULD THEY ARISE, POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD. COMPLETION OF CONFLICT OF INTEREST FORMS AND RELATED MATTERS ARE A FORMAL AGENDA ITEM FOR AT LEAST ONE BOARD MEETING ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE INSTITUTION USES COMPARABILITY DATA FROM OTHER NON-PROFITS IN THE AREA AND IN SAME FIELD OF SCIENTIFIC RESEARCH. FORM 990, PAGE 6, PART VI, LINE 15B THE INSTITUTION USES COMPARABILITY DATA FROM OTHER NON-PROFITS IN THE AREA AND IN SAME FIELD OF SCIENTIFIC RESEARCH. FORM 990, PAGE 6, PART VI, LINE 19 THE INSTITUTION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN PDF FORMAT ON ITS WEBSITE. THE CONFLICT OF INTEREST STATEMENT IS AVAILABLE BY REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM