2019-11-11T10:08:27-08:00 2018-12-31 Chris Di Salvo 7700 Sandholdt Rd Moss Landing CA 95039 990PF 2018-01-01 770150580 Monterey Bay Aquarium Research Institute MONT 8317751788 7700 Sandholdt Road Moss Landing CA 95039 Basilio Martinez CFO 2019-11-11 true Joan McMahon P00966494 8317751788 2018 2020-03-31 21:24:44Z X 125927872 X 52643274 409520 409520 409520 189203 189203 189203 189203 -61529 248293 213546 213546 53428761 812269 812269 764787 764787 20229202 20229202 9605541 11765324 95139 2240 2240 96270 211906 204976 4142 7766051 34396 34396 2398981 2398981 980543 988407 236243 236013 8976479 80755 80755 8952747 51269014 117391 117391 45636707 1447592 298828 52716606 117391 117391 45935535 712155 694878 694878 1181126 1318441 1318441 24024443 24546869 24546869 50886 308408 50886 50886 44809762 46974509 46974509 371152 371152 371152 5745470 5282868 5282868 177525346 130142199 48872834 47383147 47383147 125313195 125927872 125927872 9570189 10415909 1009008 1296812 38829002 13896000 49408199 25608721 X 22492996 47482570 53412000 52836581 75904996 100319151 125313195 125927872 75904996 712155 23702000 100319151 100319151 false 51876243 32869496 1.57825 48618478 13202403 3.68255 47781222 14912539 3.20410 45865777 14976050 3.06261 45888504 13677283 3.35509 14.882591 2.976518 32502508 96744300 6949 96751249 52779535 13898 13898 13898 7560 6338 13898 X false false false false false true true false true true CA true true false false false true WWW.MBARI.ORG Chris Di Salvo 8317751788 7700 Sandholdt Road Moss Landing CA 950399644 false false false true true false false false false false false false false false false false false false true false false true false false false false false Dr Christopher Scholin 7700 Sandholdt Road Moss Landing CA 95039 President & CEO 40.00 367918 60056 Basilio Martinez 7700 Sandholdt Road Moss Landing CA 95039 CFO 40.00 238815 46998 Julie Packard 7700 Sandholdt Road Moss Landing CA 95039 Chairman 4.00 0 Dona Crawford 1211 Claret Rd Livermore CA 94550 Director 1.00 6000 Edward William Barnholt 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr Franklin M Orr Jr 7700 Sandholdt Rd Moss Landing CA 95039 Director 1.00 0 Dr Joel Birnbaum 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Nancy Burnett 7700 Sandholdt Rd Moss Landing CA 95039 Director 1.00 0 Christopher Burnett 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 0 Dr Curtis Collins 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr Susan Hackwood 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr Eric Hartwig 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 3000 Dr G Ross Heath 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dean O Morton 7700 Sandholdt Road Moss Landing CA 95039 Director 0.20 0 Dr Karl Pister 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 Dr George N Somero 7700 Sandholdt Moss Landing CA 95039 Director 1.00 6000 Barbara Wright 7700 Sandholdt Road Moss Landing CA 95039 Director/Sec 1.00 0 Douglas Au 7700 Sandholdt Road Moss Landing CA 95039 Engineering Direct 40.00 240509 34789 Michael Kelly 7700 Sandholdt Road Moss Landing CA 95039 Director Marine Op 40.00 239073 47976 Dr Bruce Robison 7700 Sandholdt Road Moss Landing CA 95039 Sr. Scientist 40.00 241564 33002 Norman Steinberg 7700 Sandholdt Road Moss Landing CA 95039 Director HR 40.00 246116 41914 Dr Heidi Cullen 7700 Sandholdt Road Moss Landing CA 95039 Communications Dir 40.00 338355 42898 Pricewaterhouse Coopers LLP 3 Embarcadero Center San Francisco CA 94111 Accountants 187776 Culbertson Adams & Associates Inc 1975 Still Meadow Rd Ballard CA 93463 Consultation 140781 Development of oceanographic instruments - DNA probes, sea-floor mapping systems, In Situ analyzers/samplers, chemical sensors, Etc. 6793859 New technology data collection vehicles - AUV development and enhancements, and ROV upgrades and enhancements. 1002747 Study the composition, structure, ecological dynamics and population dynamics of the water columns and sea-floor of the Monterey Bay and other west coast sites. 14782422 Maintain an ocean observatory system and a data reference system which would provide the oceanographic community with access to key data and data collection opportunities. 2134731 0 25683443 7314027 32997470 0 32997470 494962 32502508 1625125 X 45935535 6844000 52779535 52779535 1988-05-03 X 694878 377773 262882 338295 1673828 590646 321107 223450 287551 1422754 52779535 51876243 48618478 47781222 201055478 298828 285000 263000 251500 1098328 52480707 51591243 48355478 47529722 199957150 1083417 1095650 440080 497085 3116232 X Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 PC Support for collaborative research program. 240000 CSUMB Sea Lion Bowl Alumni Visitors Center 97-133 Seaside CA 93955 PC NOSB Sea Lion Bowl, promote interest in ocean science 1500 Science Buddies PO Box 5038 Carmel CA 93921 PC Support for education tools for K-12 science, technology, engineering and math in 3 local communities. 1500 Monterey County Office of Education PO Box 80851 Salinas CA 95305 PC Donation to science fair 2017 2500 Consortium for Ocean Leadership 1201 New York Avenue NW 4th Floor Washington DC 20005 PC Sponsorship of leadership event and National Ocean Sciences Bowl 4500 Society for Underwater Technology 1 Quality Court London London UK WC2A 1HR PC Conference to promote underwater technologies 1500 Deep Sea Biology Society Regents Park London London UK NW1 4RY EOF Net proceeds from symposium hosted by MBARI for Deep Sea Society in Monterey CA 47328 University of Hawaii 1950 East-West Road Honolulu HI 96822 PC To provide autonomous vehicle capabilities to the University of Hawaii for advancing ocean studies 1148764 1447592 14 409520 16 189203 -61529 AP Discounts 1 703 Credit Card Revenue Share 1 21602 Other 1 7660 Recycled Materials 1 3382 Restitution Payments 1 1400 Royalties 15 213546 847016 -61529 785487 8 MBARI develops and utilizes instrumentation that can be deployed in the ocean for long durations. As a result of being deployed in the ocean, instrumentation is subject to various elements which can lead to an asset being destroyed prior to the end of its useful life. The losses disclosed pertain to the loss of an asset at sea which still had a depreciable life. false false false false false false false false false false X X 1 David and Lucile Packard Foundation 343 2nd St Los Altos CA 94022 45365385 X 2 Gordon and Betty Moore Foundation 1661 Page Mill Road Palo Alto CA 94304 478784 X 3 Monterey Bay Aquarium 886 Cannery Row Monterey CA 93940 136039 X 4 Canadian Institute for Advanced Res 180 Dundas St W Ste 1400 Toronto ON CA 11804 X 5 Dave and Judi Zaches Foundation PO Box 2410 Monterey CA 939422410 5000 X 6 National Oceanic Atomospheric Adm 1100 Wayne Ave 1210 Silver Springs MD 209103283 2294136 X 7 National Science Foundation 4201 Wilson Blvd Arlington VA 22230 1603268 X 8 Office of Naval Research 300 5th Ave Ste 710 Seattle WA 981042398 13131 X 9 University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 103132 X 10 University of Washington 4333 Brooklyn Ave NE Seattle WA 981959472 56488 X 11 Woods Hole Oceanographic Institutio 86 Water Street Woods Hole MA 025431041 67710 X 12 Orange County Sanitation District 10844 Ellis Ave Fountain Valley CA 927087018 70546 X 13 University of South Florida 3702 Spectrum Blvd Ste 165 Tampa FL 33612 93911 X 14 Naval Post Graduate School 589 Dyer Road Monterey CA 939435138 65000 X 15 Princeton University PO Box 34 Princeton NJ 08544 878401 X 16 USGS OAG Denver Acquistion Branch PO Box 25046 Denver CO 802250046 49953 X 17 University of San Diego 9500 Gilman Dr San Diego CA 920930955 14166 X 18 National Aeronautics Space Admin Greenbelt Road - Code 155/ Bui Greenbelt MD 207710001 186844 X 19 University of Alaska 3295 College Road Suite 205 Fairbanks AK 99775 150638 X 20 University of Miami 4600 Rickenbacker Causeway Miami FL 33149 163473 X 21 California Marine Sanctuary Foundat 99 Pacific Street Building 45 Monterey CA 93940 43751 X 22 National Geographic Society 1145 17th Street NW Washington DC 20036 18024 X 23 Smithsonian Institution PO Box 37012 Washington DC 20013 22275 X 24 University of Durham The Palatine Centre Durham UK DH1 3LE 54920 X 25 University of Michigan 5065 Wolverine Tower Ann Arbor MI 481091287 269822 X 26 Reef Check Foundation 13723 Fiji Way Ste B-2 Marina Del Rey CA 90292 8397 X 27 Valley Christian Schools 100 Skyway Drive San Jose CA 95111 19430 X 28 Equinor 6300 Bridge Point Parkway Austin TX 78730 106631 X Deloitte Tax LLP 6930 0 0 0 Northbay Pensions 6300 0 0 6300 PricewaterhouseCoopers 187776 0 0 187776 Ryan & McDonald LLP 10900 0 0 10900 Deep Sea Biology Society Regents Park London London UK NW1 4RY 2018-12-27 47328 Promote, exchange research of the deep sea No No reports due in 2018 To the knowledge of MBARI, no part of the grant has been used for other than the intended purpose, and no verification efforts have been considered necessary. SV3 Wave Glider - 0003226 2016-03 Purchase 2018-12 19672 Cost -19672 Umbilical Wave Glider - 0004004 2018-05 Purchase 2018-12 41857 Cost -41857 General Explanation Supplemental Information for Form 990-PF ADDITIONAL COMMENT FOR STATEMENT 10Explanation:Form 990-PF, PART VIII, LINE 1, STATEMENT 10In addition to the amount of compensation paid to each director and officer (if any), in 2017 MBARI paid D&O insurance premiums of $38,729 (10/2017 - 9/2018)and in 2018 paid D&O premiums of $29,471 (10/2018-9/2019) of which $36,415 is allocable to 2018 and to these individuals as a nontaxable working condition fringe benefit.Barbara P. Wright is an officer and director of MBARI. Her firm, Finch Montgomery Wright PC, provides legal services to MBARI. Fees for those services are paid to the firm and are for legal services, not for services in her capacity as an officer or director. Fees paid and expenses reimbursed to the firm in 2018 were $21,240. This amount is included in the appropriate Statement pertaining to Legal Fees. Auto./Transportation Equip. 633472 421133 212339 212339 Furniture and Fixtures 1231971 1202296 29675 29675 Machinery and Equipment 44987937 30302626 14685311 14685311 Buildings 45388293 33053134 12335159 12335159 Improvements 7559676 4455145 3104531 3104531 Land 4236219 4236219 4236219 Miscellaneous 73487778 60707865 12779913 12779913 Finch Montgomery Wright PC 21240 0 0 21240 Holland & Knight LLP 839 0 0 839 Kennedy, Archer & Giffen 2240 2240 2240 2240 Lumen Patent Firm 1100 0 0 1100 Ropes & Gray 23732 0 0 23732 Wagner Law Group 45988 0 0 47119 Expensed Equipment 372212 352115 Freight & Postage 181755 181755 General Lab and Supplies 2928577 2906579 Insurance 634624 16239 16239 634624 Interest Expense 773 773 Miscellaneous 194812 194812 Outside Services 720642 701739 Recruitment 85625 85625 Repairs and Maintenance 2294525 2396307 Royalty Expense 64516 64516 64516 Ship Time and Equipment Rental 50083 50083 Subawards 1448335 1448335 AP Discounts 703 Credit Card Revenue Share 21602 Other 7660 Recycled Materials 3382 Restitution Payments 1400 Royalties 213546 213546 213546 Unrealized gain on retiree medical program costs 23702000 Postretirement Benefit Liabilities 38829000 13896000 Rounding 2 Investment Tax 4142