2018-01-17T06:53:04-06:00 2017-06-30 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2016-07-01 016006001 BIGELOW LABORATORY FOR OCEAN SCIENCES BIGE 2073152567 60 BIGELOW DRIVE PO BOX 380 EAST BOOTHBAY ME 04544 BENJAMIN TWINING INTERIM EXECUTIVE DIRECTOR 2073152567 2018-01-12 1 ROBERT P DUBE JR P01231018 2077745701 2018-01-12 X 66.186.191.122 2018-01-12 09:40:43 ES P 835D9CA4B3ED67058BD8A75FFAA160D20673302C 835D9CA4B3ED67058BD8A75FFAA160D20673302C 2016 2021-01-29 14:40:06Z BENJAMIN TWINING 60 BIGELOW DRIVE PO BOX 380 EAST BOOTHBAY ME 04544 17632831 0 X WWW.BIGELOW.ORG X 1974 ME TO UNDERSTAND KEY PROCESSES DRIVING THE WORLD'S OCEAN ECOSYSTEMS, THEIR EVOLUTION, AND THEIR FUNDAMENTAL RELATIONSHIP TO LIFE ON EARTH THROUGH INTERRELATED RESEARCH, EDUCATION, AND TECHNOLOGY TRANSFER PROGRAMS. 17 17 146 39 0 0 15573997 12459599 1934710 1749520 40115 187796 31812 47123 17580634 14444038 0 0 0 0 6320391 6603107 0 0 688554 5634116 6102268 11954507 12705375 5626127 1738663 46742288 52556029 15012134 16053410 31730154 36502619 TO UNDERSTAND KEY PROCESSES DRIVING THE WORLDS OCEAN ECOSYSTEMS, THEIR EVOLUTION, AND THEIR FUNDAMENTAL RELATIONSHIP TO LIFE ON EARTH THROUGH INTERRELATED RESEARCH, EDUCATION, AND TECHNOLOGY TRANSFER PROGRAMS. 0 0 11308550 1796643 PROVIDING SCIENTIFIC AND EDUCATIONAL RESEARCH FOR GOVERNMENTAL, COMMERCIAL AND EDUCATIONAL ENTITIES. 11308550 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 146 1 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BENJAMIN TWINING 2073152567 60 BIGELOW DRIVE PO BOX 380 EAST BOOTHBAY ME 04544 ANNA MARIE THRON TRUSTEE 2.00 X 0 0 0 BARBARA BURGESS TRUSTEE 2.00 X 0 0 0 BILL BURGESS TRUSTEE 2.00 X 0 0 0 COLIN WOODARD TRUSTEE 2.00 X 0 0 0 DAVID W ELLIS TRUSTEE 2.00 X 0 0 0 ENDICOTT P DAVISON JR TRUSTEE 2.00 X 0 0 0 HERBERT PARIS CHAIRMAN 4.00 X X 0 0 0 KARIN GREGORY TRUSTEE 2.00 X 0 0 0 LINDA WILSON TRUSTEE 2.00 X 0 0 0 LOUISE BOWDITCH VICE CHAIR 4.00 X X 0 0 0 MARION FLORES TRUSTEE 2.00 X 0 0 0 ROBERT GAGOSIAN TRUSTEE 2.00 X 0 0 0 RONALD NEWBOWER TRUSTEE 2.00 X 0 0 0 STEPHEN MALCOM TRUSTEE 2.00 X 0 0 0 STEVE WEEMS TREASURER 4.00 X X 0 0 0 LINDA ABRIOLA TRUSTEE 2.00 X 0 0 0 ARTHUR MARTINEZ TRUSTEE 2.00 X 0 0 0 VALERIE YOUNG SECRETARY 38.00 X 44973 0 13491 BENJAMIN TWINING VP & INTERIM EXECUTIVE DIRECTOR 38.00 X 121785 0 20858 GRAHAM SHIMMIELD EX DIREC / PRES 38.00 X 372394 0 37812 JENNIFER CUTSHALL DIR OF ADVANCEMENT 38.00 X 150986 0 44271 PATRICIA MATRAI SR. RES. SCIENTIST 38.00 X 154843 0 26894 RAMUNAS STEPANAUSKAS SR. RES. SCIENTIST 38.00 X 137629 0 32059 WILLIAM M BALCH SR. RES. SCIENTIST 38.00 X 167727 0 28753 DAVID EMERSON SR. RES. SCIENTIST 38.00 X 134838 0 29928 1285175 0 234066 11 0 1 0 CONSIGLI CONSTRUCTION CO INC 15 FRANKLIN STREET PORTLAND ME 04101 CONSTRUCTION OF BUILDING 2565217 ILLUMINA 12864 COLLECTIONS CTR DRIVE CHICAGO IL 60693 MATERIALS & SUPPLIES 665531 PERKIN ELMER HEALTH SCIENCE 13633 COLLECTIONS CTR DRIVE CHICAGO IL 60693 EQUIPMENT 282504 VWR INTERNATIONAL PO BOX 640169 PITTSBURGH PA 15264 MATERIALS & SUPPLIES 161371 SCOTT SIMONS ARCHITECTS INC 75 YORK STREET PORTLAND ME 04101 BUILDING ARCHITECT 138137 9 8455672 4003927 12459599 SCG FEES 541700 635931 635931 COURSE FEES 541700 392507 392507 NCMA CULTURE FEES 541700 385088 385088 BAS FEES 541700 142067 142067 ORCA 541700 50945 50945 142982 142982 1749520 179107 179107 3197482 3188793 8689 8689 8689 MISCELLANEOUS 541700 47123 47123 47123 14444038 1796643 0 187796 611313 611313 3915908 2885253 768369 262286 2075886 1382871 562522 130493 76678 76678 173701 11025 157114 5562 223268 188666 19931 14671 500724 500724 1881283 1881283 102064 102064 SUPPLIES AND LEASES 1019138 896781 113142 9215 SUBCONTRACTS 503696 503696 CONSULTING & CONTRACTED 384386 106848 232746 44792 UTILITIES 376249 4696 371553 861081 5328714 -4689168 221535 12705375 11308550 708271 688554 5202865 3119312 5238470 2893720 160471 240988 216983 61365 29257 55983555 16040485 34928703 39943070 1150414 6112699 46742288 52556029 798124 1803686 736303 943682 13383772 13266478 93935 39564 15012134 16053410 X 5270193 14268162 25327300 19665976 1132661 2568481 31730154 36502619 46742288 52556029 X 1738663 33802 3000000 X X 0 1 X 1 1 1 X 10602007 9763270 10041647 15573997 12459599 58440520 10602007 9763270 10041647 15573997 12459599 58440520 10498860 47941660 28851 14698 16377 35875 179107 274908 17054 5413 29575 31812 3047123 3130977 61846405 7621912 0.77520 0.83490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383588 1550687 38398 1972673 352138 25000 6450 383588 343370 8768 352138 291904 51466 343370 270778 21126 291904 0.90140 0.09860 0 0 2800537 2800537 40050775 5571953 34478822 13132243 10468532 2663711 39943070 MONEY MARKET FUNDS 3718240 F EQUITY 281140 F FIXED INCOME 2113319 F 6112699 CAPITAL LEASES 39564 39564 17477840 33802 3000000 3033802 14444038 0 14444038 12705375 0 12705375 0 12705375 PART XI, LINE 2D - OTHER ADJUSTMENTS: LIFE INSURANCE PROCEEDS PAID OUT FOLLOWING THE DEATH OF GRAHAM SHIMMIELD, EXECUTIVE DIRECTOR 3,000,000. X X X 0 0 0 0 0 0 0 0 0 GRAHAM SHIMMIELD EX DIREC / PRES 372394 0 0 0 0 0 16497 0 21315 0 410206 0 0 0 JENNIFER CUTSHALL DIR OF ADVANCEMENT 150986 0 0 0 0 0 21321 0 22950 0 195257 0 0 0 PATRICIA MATRAI SR. RES. SCIENTIST 154843 0 0 0 0 0 9289 0 17605 0 181737 0 0 0 RAMUNAS STEPANAUSKAS SR. RES. SCIENTIST 137629 0 0 0 0 0 8522 0 23537 0 169688 0 0 0 WILLIAM M BALCH SR. RES. SCIENTIST 167727 0 0 0 0 0 10162 0 18591 0 196480 0 0 0 DAVID EMERSON SR. RES. SCIENTIST 134838 0 0 0 0 0 8213 0 21715 0 164766 0 0 0 X 4 2956070 FMV 0 0 1 PART I, LINE 32B: BIGELOW HAS AGREED WITH BLOCK ISLAND MARINE FUNDING, INC., A NON-PROFIT CORPORATION THAT PROMOTES THE EDUCATION OF CHILDREN THROUGH PROGRAMS IN MARINE SCIENCE AND MARINE BIOLOGY, TO ENCOURAGE BOAT OWNERS WISHING TO DONATE A BOAT TO BIGELOW TO INSTEAD DONATE THE BOAT TO BLOCK ISLAND, AND BLOCK ISLAND WOULD ARRANGE FOR THE CHARTER OR SALE OF THE BOAT AS SOON AFTER THE DONATION AS REASONABLY PRACTICABLE IN COMPLIANCE WITH IRS RULES AND REGULATIONS AND REMIT 75% OF THE PROCEEDS, LESS REASONABLE EXPENSES, TO BIGELOW. FORM 990, PART VI, SECTION A, LINE 2 BARBARA BURGESS AND BILL BURGESS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE REVIEWS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE CEO AND DIRECTOR OF ADVANCEMENT'S COMPENSATION. THE BOARD COMPENSATION COMMITTEE CONSIDERS AIRI SALARY DATA AS WELL AS MANP SALARY SURVEY AS PART OF THEIR PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY REQUEST. FORM 990, PART XI, LINE 9: LIFE INSURANCE PROCEEDS 3,000,000. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.