2018-11-12T14:20:11-08:00 2017-12-31 991254380 Joan McMahon 555 Mission St 1400 San Francisco CA 94105 990PF 2017-01-01 770150580 Monterey Bay Aquarium Research Institute MONT 8317751788 7700 Sandholdt Road Moss Landing CA 95039 Basilio Martinez CFO 2018-11-12 true Joan McMahon P00966494 4157834000 2017 2019-02-21 02:37:17Z X 125311852 X 51560876 163744 163744 163744 184182 184182 184182 184182 -481315 11000 127533 103232 103232 51555020 451158 451158 731024 731024 18603577 18879842 12722177 12722177 95408 92445 216443 216443 2956 7158328 34396 34396 2506713 2510896 826867 826370 194675 194419 8825591 38989 38989 8897627 51883759 73385 73385 45071243 285000 285000 52168759 73385 73385 45356243 -613739 377773 377773 500 1181126 1181126 5263717 24024443 24024443 308408 19079 308408 308408 62941201 44809762 44809762 613830 371152 371152 5145860 5745470 5744127 171877576 123004742 49680088 48872834 48872834 123664275 125313195 125311852 9077037 9570189 1198885 1009008 32440000 38829002 42715922 49408199 X 29405911 22492996 51542442 53412000 80948353 75904996 123664275 125313195 80948353 -613739 80334614 4429618 75904996 false 48618478 13202403 3.68255 47781222 14912539 3.20410 45865777 14976050 3.06261 45888504 13677283 3.35509 40309183 9520657 4.23387 17.538208 3.507642 32869496 115294425 3778 115298203 51876243 7555 7555 7555 3752 3752 X 3803 false false false false false false false false true true CA true true false false false true WWW.MBARI.ORG Chris Di Salvo 8317751788 7700 Sandholdt Road Moss Landing CA 950399644 false false false true true false false false false false false false false false false false false false false false false false false false false false Dr Christopher Scholin 7700 Sandholdt Road Moss Landing CA 95039 President & CEO 40.00 352619 57389 Basilio Martinez 7700 Sandholdt Road Moss Landing CA 95039 CFO 40.00 232246 39270 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 1500 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 4500 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 4500 Dr Eric Hartwig 7700 Sandholdt Road Moss Landing CA 95039 Director 1.00 6000 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 1.00 3000 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 236096 33962 Michael Kelly 7700 Sandholdt Road Moss Landing CA 95039 Director Marine Op 40.00 229146 45089 Dr Bruce Robison 7700 Sandholdt Road Moss Landing CA 95039 Sr. Scientist 40.00 231001 31748 Norman Steinberg 7700 Sandholdt Road Moss Landing CA 95039 Director HR 40.00 237755 39969 Dr Francisco Chavez 7700 Sandholdt Road Moss Landing CA 95039 Sr. Scientist 40.00 240252 45957 191 Pricewaterhouse Coopers LLP 3 Embarcadero Center San Francisco CA 94111 Accountants 180843 Development of oceanographic instruments - DNA probes, sea-floor mapping systems, In Situ analyzers/samplers, chemical sensors, Etc. 4634195 New technology data collection vehicles - AUV development and enhancements, and ROV upgrades and enhancements. 1674741 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. 15535861 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. 1975691 0 25548451 7821596 33370047 0 33370047 500551 32869496 1643475 X 45356243 6520000 51876243 51876243 1988-05-03 X 377773 262882 338295 287114 1266064 321107 223450 287551 244047 1076155 51876243 48618478 47781222 45865777 194141720 285000 263000 251500 15500 815000 51591243 48355478 47529722 45850277 193326720 1095650 440080 497085 499202 2532017 X Leland Stanford Jr Univ William F Durand Building Stanford CA 95305 PC Support for collaborative research program. 240000 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 3000 Moss Landing Marine Labs 8272 Moss Landing Rd Moss Landing CA 95039 PC Donation for seawater pump to be used for conducting ocean research 33500 National Marine Sanctuary 8601 Georgia Ave Suite 510 Silver Spring MD 20910 PC Sponsorship of 25th Anniversary GALA 2500 Scripps Institute of Oceanography 8622 Kennel Way La Jolla CA 92037 PC Support of POGO satellite meeting 1000 Monterey County Gives 2354 Garden Rd Monterey CA 93940 PC Support for the Pacific Grove hyperbaric chamber 1000 285000 14 163744 16 184182 18 11000 -492315 AP Discounts 1 799 Credit Card Revenue Share 1 20455 Other 1 21 Recycled Materials 1 1726 Restitution Payments 1 1300 Royalties 15 103232 486459 -492315 -5856 8 MBARI develops instrumentation that is experimental in nature to study our oceans. Despite becoming an operational asset, instruments do not always perform as needed and can be disposed during their depreciable life. These losses pertain to assets used in ocean exploration which is one MBARI's main exempt functions. 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 43411852 X 2 Gordon and Betty Moore Foundation 1661 Page Mill Road Palo Alto CA 94304 561276 X 3 Monterey Bay Aquarium 886 Cannery Row Monterey CA 93940 180543 X 4 Canadian Institute for Advanced Res 180 Dundas St W Ste 1400 Toronto ON CA 29109 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 2418726 X 7 National Science Foundation 4201 Wilson Blvd Arlington VA 22230 1390465 X 8 Office of Naval Research 300 5th Ave Ste 710 Seattle WA 981042398 165196 X 9 Stanford University 340 Panama Street Stanford CA 943054125 585735 X 10 University of Washington 4333 Brooklyn Ave NE Seattle WA 981959472 106198 X 11 Woods Hole Oceanographic Institutio 86 Water Street Woods Hole MA 025431041 71555 X 12 Natural Resources Canada 9860 West Saanich Road Sydney British Columbia CA 43820 X 13 University of Chicago 6030 S Ellis Ave Chicago IL 60637 55922 X 14 University of South Florida 3702 Spectrum Blvd Ste 165 Tampa FL 33612 120638 X 15 Princeton University PO Box 36 Princeton NJ 085442020 949985 X 16 So Cal Coastal Water Research Proj 3535 Harbor Blvd Suite 110 Costa Mesa CA 926262537 117584 X 17 USGS OAG Denver Acquistion Branch PO Box 25046 Denver CO 802250046 16444 X 18 Research Corp of Univ Hawaii 2525 Correa Road HIG 320 Honolulu HI 96822 56326 X 19 University of San Diego 9500 Gilman Dr San Diego CA 920930955 9715 X 20 Geological Survey Canada 601 Booth St Ontario CA 50000 X 21 KOREA POLAR RESEARCH INSTITUTE 26 Songdomirae-ro Incehon KS 81500 X 22 National Aeronautics Space Admin Greenbelt Road - Code 155/ Bui Greenbelt MD 207710001 36052 X 23 University of Alaska 3295 College Road Suite 205 Fairbanks AK 99775 59534 X 24 University of Miami 4600 Rickenbacker Causeway Miami FL 33149 125562 X Deloitte Tax LLP 6650 0 0 6650 MedComm 1500 0 0 1500 North Bay Pensions 9550 0 0 9550 Other 250 0 0 250 PricewaterhouseCoopers 180843 0 0 180843 Ryan & McDonald LLP 17650 0 0 17650 (3) Vanpool Vans 2000-01 Purchase 2017-09 11000 Cost 11000 Profiling Float 2017-09 Purchase 2017-12 287080 Cost -287080 187ah Mapper Battery Pack 2016-08 Purchase 2017-12 14438 Cost -14438 EOM Stretch Hose & Cage 2016-04 Purchase 2017-12 12934 Cost -12934 Lower Tube Guide Upgrade 2016-04 Purchase 2017-12 4719 Cost -4719 Benthic Event Detector 2015-09 Purchase 2017-12 26019 Cost -26019 Shallow Water FOCE 2015-02 Purchase 2017-12 147125 Cost -147125 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 2016 MBARI paid D&O insurance premiums of $38,170 (10/2016 - 9/2017)and in 2017 paid D&O premiums of $38,729 (10/2017-9/2018) of which $38,310 is allocable to 2017 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 2017 were $14,265. This amount is included in the appropriate Statement pertaining to Legal Fees. Auto./Transportation Equip. 661090 370276 290814 290814 Furniture and Fixtures 1202296 1202296 Machinery and Equipment 42265995 27794327 14471668 14471668 Buildings 45388293 31423705 13964588 13964588 Improvements 5835360 4291312 1544048 1544048 Land 4236219 4236219 4236219 Miscellaneous 72288323 57922826 14365497 14365497 Anthony Lombardo 1193 0 0 1000 CT Corporation 269 0 0 269 Finch Montgomery Wright L 14265 0 0 14310 Holland & Knight LLP 1370 0 0 1370 Just Innovation 1200 0 0 1200 Kennedy, Archer & Giffen 6785 0 0 6785 Loza and Loza 4300 0 0 4300 Resources Law Group, LLP 1529 0 0 1529 Ropes & Gray 42960 0 0 42960 Wagner Law Group 21537 0 0 18722 Unrecognized loss on retiree medical program costs 4429618 Capital Ship Allocation -48400 -48400 Expensed Equipment 480579 491609 Freight 214168 213017 General Lab and Supplies 2663835 2718429 Insurance 549926 549926 Miscellaneous 191285 199818 Outside Services 531726 576831 Recruitment 67683 62491 Repairs and Maintenance 2118209 2056410 Royalty Expense 38989 38989 38989 Ship Time and Equipment Rental 184450 183659 Subawards 1833141 1893837 AP Discounts 799 Credit Card Revenue Share 20455 Other 21 Recycled Materials 1726 Restitution Payments 1300 Royalties 103232 103232 103232 Postretirement Benefit Liabilities 32440000 38829000 Rounding 2 Investment Tax 2956