MOUNT DESERT ISLAND BIOLOGICAL LABORATORY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT DESERT ISLAND BIOLOGICAL LABORATORY (EIN 01-0202467)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349308233
- Schema version
- 2016v3.0
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T15:30:09-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010219197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTON MCFARLAND & VEYSEY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010202467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT DESERT ISLAND BIOLOGICAL | BusinessNameLine1Txt |
| Business Name Line2 | LABORATORY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 2072883605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1Txt |
| City | SALISBURY COVE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046720035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BOYD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2072883605 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E MCFARLAND | PreparerPersonNm |
| PTIN | P00133990 | PTIN |
| Phone | 2076675529 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.39.186.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 08:36:02 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D1B570B79EB8F2322A58C6788D6B03413C3B0EB5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C7C4717E213B06B9FCE4B8BBB9D7A539C424CD0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN STRANGE PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1Txt |
| City | SALISBURY COVE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046720035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,924,245 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://MDIBL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP SOLUTIONS TO COMPLEX HUMAN & ENVIRONMENTAL HEALTH PROBLEMS THROUGH RESEARCH & EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 103 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,132,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,105,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,725,888 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,651,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $564,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,422,958 | PYTotalRevenueAmt |
| CY Total Revenue | $12,769,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $310,727 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,408,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,446,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $366,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,454,539 | PYOtherExpensesAmt |
| CY Other Expenses | $6,984,547 | CYOtherExpensesAmt |
| PY Total Expenses | $11,863,486 | PYTotalExpensesAmt |
| CY Total Expenses | $11,741,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $559,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,027,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,707,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,225,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,918,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,833,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,789,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,391,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MDI BIOLOGICAL LABORATORY IS A RAPIDLY GROWING, INDEPENDENT NON-PROFIT BIOMEDICAL RESEARCH INSTITUTION WHOSE MISSION IS TO IMPROVE HUMAN HEALTH AND WELL-BEING THROUGH RESEARCH, EDUCATION,AND THE DEVELOPMENT OF VENTURES THAT TRANSFORM DISCOVERIES INTO CURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,267,582 | ExpenseAmt |
| Grant | $310,727 | GrantAmt |
| Revenue | $1,651,517 | RevenueAmt |
| Desc | THE MDI BIOLOGICAL LABORATORY IS A VIBRANT BIOMEDICAL RESEARCH INSTITUTION FOCUSED ON THE DEVELOPMENT OF THERAPIES TO REGENERATE TISSUES AND ORGANS LOST TO DISEASE OR INJURY AND TO EXTENDING HEALTHY LIFESPAN. MDI BIOLOGICAL LABORATORY SCIENTISTS ARE STUDYING THE PATHWAYS RESPONSBILE FOR TISSUE REPAIR IN HIGHLY REGENERATIVE SPECIES SUCH AS ZEBRAFISH AND SALAMANDERS WITH THE GOAL OF STIMULATING DORMANT CAPACITIES FOR REGENERATION IN HUMANS. USING THIS APPROACH, THEY HAVE IDENTIFIED SEVERAL REGENERATIVE MEDICINE DRUG CANDIDATES IN ONLY A FEW YEARS AND AT MODEST COST. THE INSTITUTION ALSO PROVIDES HANDS-ON SCIENCE EDUCATION PROGRAMS FOR STUDENTS AND PROFESSIONALS. MORE THAN 30 BIOMEDICAL COURSES ARE OFFERED PER YEAR TO HUNDREDS OF STUDENTS AT ALL LEVELS. IN 2016, THE INSTITUTION LAUNCHED CONSTRUCTION OF THE NEW MAINE CENTER FOR BIOMEDICAL INNOVATION TO PROVIDE INNOVATION- AND ENTREPRENEURIAL-BASED TRAINING WITH THE GOAL OF BUILDING A ROBUST SCIENCE AND TECHNOLOGY SECTOR THAT WILL PROVIDE JOBS FOR MAINE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) GRADUATES. THE HIGHLIGHTS OF THE INSTITUTION'S 2016 ACHIEVEMENTS INCLUDED: AWARDED A PROVISIONAL PATENT FOR TWO DRUG CANDIDATES DISCOVERED BY MDI BIOLOGICAL LABORATORY SCIENTIST SANDRA RIEGER, PH.D., FOR THE PREVENTION AND TREATMENT OF PERIPHERAL NEUROPATHY, A PAINFUL, POTENTIALLY DISABLING CONDITION AWARDED A GRANT OF APPROXIMATELY $500,000 OVER TWO YEARS FROM THE NATIONAL INSTITUTES OF HEALTH (NIH) TO SUPPORT DR. RIEGER'S RESEARCH ON PERIPHERAL NEUROPATHY, INCLUDING ON THE TWO DRUG CANDIDATES AWARDED A PATENT -- THE FIRST IN THE INSTITUTION'S HISTORY -- FOR MSI-1436, A DRUG CANDIDATE IDENTIFIED BY PRESIDENT KEVIN STRANGE, PH.D., AND VOOT P. YIN, PH.D., FOR THE REGENERATION OF HEART MUSCLE TISSUE AFTER A HEART ATTACK CONTINUED TO ADVANCE SCIENTIFIC DISCOVERY IN THE FIELDS OF AGING, HEART REGENERATION, NERVE REGENERATION AND WOUND HEALING THROUGH THE PUBLICATION OF PEER-REVIEWED RESEARCH FINDINGS IN PRESTIGIOUS SCIENTIFIC JOURNALS ATTRACTED TWO NEW RESEARCH TEAMS -- THOSE OF VICKI P. LOSICK, PH.D., AND JAMES GODWIN, PH.D. -- SUPPORTED BY NIH INBRE (IDEA NETWORK OF BIOMEDICAL RESEARCH EXCELLENCE) FUNDING FOR RESEARCH ON REGENERATION AND AGING LAUNCHED CONSTRUCTION OF THE NEW, 6,560-SQUARE-FOOT MAINE CENTER FOR BIOMEDICAL INNOVATION FUNDED THROUGH A 2014 STATE BOND ISSUE; PLANNED INAUGURAL COURSES FOCUSED ON INNOVATION AND ENTREPRENEURSHIP CONTINUED TO OFFER MORE THAN 30 COURSES SERVING HUNDREDS OF STUDENTS FROM ALL OVER THE WORLD AND REPRESENTING ALL LEVELS OF EDUCATION,FROM HIGH SCHOOL STUDENTS TO SCIENCE AND MEDICAL PROFESSIONALS SPONSORED A SIGNATURE COURSE ON AGING THAT ATTRACTED TOP SCIENTISTS IN THE FIELD FROM AROUND THE GLOBE TO EXAMINE THE FUNDAMENTAL BIOLOGICAL QUESTIONS UNDERLYING THE PROCESS OF AGING CONTINUED THE INSTITUTION'S ROLE AS A LEADER IN BIOINFORMATICS EDUCATION WITH THE ADDITION TO THE BIOINFORMATICS CURRICULUM OF A FIRST-OF-ITS-KIND "BARN-RAISING FOR DATA-INTENSIVE DISCOVERY" WORKSHOP SPONSORED A BLOCKBUSTER ART MEETS SCIENCE EXHIBITION TIED TO THE CENTENNIAL OF ACADIA NATIONAL PARK,WHOSE FOUNDERS WERE INSTRUMENTAL IN ESTABLISHING THE MDI BIOLOGICAL LABORATORY AT ITS PRESENT LOCATION IN THE 1920S 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 STRENGTHENED COMMUNICATION WITH THE PUBLIC AND WITH INSTITUTIONAL STAKEHOLDERS ON THE INSTITUTION'S ACHIEVEMENTS THROUGH AN INVIGORATED MEDIA OUTREACH CAMPAIGN AND THE "BREAKING THROUGH" BLOG CONTINUED EFFORTS TO RESTORE EELGRASS HABITAT IN MAINE AND TO CROWD-SOURCE DATA FROM CITIZEN SCIENTISTS ABOUT EELGRASS IN GENERAL AND THE DISAPPEARANCE OF EELGRASS FROM COASTAL WATERS CONTINUED TO DEVELOP THE ONLINE PORTAL, ANECDATA.ORG.,AS A TOOL FOR CROWD-SOURCING DATA FROM CITIZEN SCIENTISTS INVOLVED IN SCIENTIFIC RESEARCH AND COMMUNITY ACTION INITIATIVES | Desc |
| Total Program Service Expenses | $9,267,582 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | LocalChaptersInd |
| 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDINE D LURVEY | PersonNm |
| Phone | 2072889880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OLD BAR HARBOR ROAD | AddressLine1Txt |
| City | SALISBURY COVE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR EDWARD J BENZ | ||||||||
| VICE CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRS JOANNE R FIRSTENBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TERENCE BOYLAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JAMES B CLAIBORNE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR SPENCER ERVIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALAN W KORNBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR BRUCE A STANTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MARGARET A MYERS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PETER ALLEN | ||||||||
| CHAIRMAN OF BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MRSCLARE STONE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS PHOEBE C BOYER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ALAN B MILLER | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR FRANK L HOHMANN III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MAXIMILIAAN J BRENNINKMEYER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR I WISTAR MORRIS III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN A HAYS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS RUTH CSERR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR THOMAS A BOYD | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR LEWIS B KINTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRS ANNE H LEHMANN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DRJOSEPHINE A SOLLANO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MRSDAPHNE TROTTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR EDWARD T CLOONAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KEVIN STRANGE | ||||||||
| PRESIDENT | 40.00 | $244,360 | $0 | $23,354 | Yes (X) | |||
| JERILYN M BOWERS | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $102,091 | $0 | $13,116 | Yes (X) | |||
| CLAUDINE D LURVEY | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $107,431 | $0 | $9,839 | Yes (X) | |||
| JAMES A COFFMAN | ||||||||
| ASSOCIATE PROFESSOR | 40.00 | $103,035 | $0 | $19,291 | Yes (X) | |||
| STEPHEN D KRASINSKI | ||||||||
| VICE PRESIDENT FOR ADMINIS | 40.00 | $106,077 | $0 | $6,894 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $662,994 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EL SHEA INC | |||||
| 23 CHURCH STREET | ELLSWORTH | ME | 04605 | BUILDING CONSTRUCTION | $957,155 |
| ABM MECHANICAL INC | |||||
| 33 DOWD ROAD UNIT 1 | BANGOR | ME | 04401 | MECHANICAL SERVICES | $348,984 |
| HAROLD MACQUINN INC | |||||
| PO BOX 789 | ELLSWORTH | ME | 04605 | EARTHWORK CONSTRUCTION | $252,424 |
| HAMPDEN ELECTRICAL INC | |||||
| 72 SAWYER ROAD | HAMPDEN | ME | 04444 | ELECTRICAL | $150,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,145 | MembershipDuesAmt |
| Government Grants | $9,747,587 | GovernmentGrantsAmt |
| All Other Contributions | $1,355,629 | AllOtherContributionsAmt |
| Noncash Contributions | $53,408 | NoncashContributionsAmt |
| Total Contributions | $11,105,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFER & COURSE FEES | 611710 | $435,407 | $435,407 |
| LABORATORY FEES | 541700 | $429,819 | $429,819 |
| HOUSING FEES | 611710 | $333,482 | $333,482 |
| DINING HALL FEES | 611710 | $241,746 | $241,746 |
| EQUIPMENT & OTHER FEES | 611710 | $164,746 | $164,746 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,651,517 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,867 | TotalRevenueColumnAmt |
| Exclusion | $131,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $154,868 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$119,368 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$119,368 | TotalRevenueColumnAmt |
| Exclusion | -$119,368 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,769,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,651,517 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,499 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,740 | TotalAmt |
| Program Services | $15,740 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,987 | TotalAmt |
| Program Services | $294,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,714 | TotalAmt |
| Program Services | $256,470 | ProgramServicesAmt |
| Management And General | $5,622 | ManagementAndGeneralAmt |
| Fundraising | $5,622 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,362,018 | TotalAmt |
| Program Services | $2,282,415 | ProgramServicesAmt |
| Management And General | $927,025 | ManagementAndGeneralAmt |
| Fundraising | $152,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,640 | TotalAmt |
| Program Services | $111,231 | ProgramServicesAmt |
| Management And General | $49,277 | ManagementAndGeneralAmt |
| Fundraising | $7,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,124 | TotalAmt |
| Program Services | $265,314 | ProgramServicesAmt |
| Management And General | $79,536 | ManagementAndGeneralAmt |
| Fundraising | $8,274 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,748 | TotalAmt |
| Program Services | $207,097 | ProgramServicesAmt |
| Management And General | $75,624 | ManagementAndGeneralAmt |
| Fundraising | $13,027 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,314 | TotalAmt |
| Management And General | $116,314 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,600 | TotalAmt |
| Management And General | $24,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270 | TotalAmt |
| Management And General | $1,270 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,705 | TotalAmt |
| Management And General | $2,705 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,642 | TotalAmt |
| Program Services | $61,189 | ProgramServicesAmt |
| Management And General | $97,527 | ManagementAndGeneralAmt |
| Fundraising | $20,926 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,250 | TotalAmt |
| Program Services | $3,757 | ProgramServicesAmt |
| Management And General | $17,493 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,565 | TotalAmt |
| Program Services | $18,118 | ProgramServicesAmt |
| Management And General | $89,576 | ManagementAndGeneralAmt |
| Fundraising | $22,871 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,032 | TotalAmt |
| Program Services | $134,327 | ProgramServicesAmt |
| Management And General | $89,086 | ManagementAndGeneralAmt |
| Fundraising | $1,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,738 | TotalAmt |
| Program Services | $363,511 | ProgramServicesAmt |
| Management And General | $83,227 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,674 | TotalAmt |
| Program Services | $125,462 | ProgramServicesAmt |
| Management And General | $10,598 | ManagementAndGeneralAmt |
| Fundraising | $7,614 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,692 | TotalAmt |
| Program Services | $52,261 | ProgramServicesAmt |
| Management And General | $24,636 | ManagementAndGeneralAmt |
| Fundraising | $3,795 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,155 | TotalAmt |
| Program Services | $183,866 | ProgramServicesAmt |
| Management And General | $61,289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,633 | TotalAmt |
| Program Services | $954,106 | ProgramServicesAmt |
| Management And General | $178,895 | ManagementAndGeneralAmt |
| Fundraising | $59,632 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,559 | TotalAmt |
| Program Services | $14,903 | ProgramServicesAmt |
| Management And General | $93,367 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBAWARDS | $2,532,940 | $2,532,940 | ||
| SUPPLIES | $638,439 | $625,151 | $11,154 | $2,134 |
| EDUCATIONAL COURSES COS | $444,254 | $444,254 | ||
| DINING HALL CHARGES | $60,684 | $14,135 | $18,314 | $28,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,401 | TotalAmt |
| Program Services | $306,348 | ProgramServicesAmt |
| Management And General | $50,796 | ManagementAndGeneralAmt |
| Fundraising | $32,257 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,741,518 | TotalAmt |
| Program Services | $9,267,582 | ProgramServicesAmt |
| Management And General | $2,107,931 | ManagementAndGeneralAmt |
| Fundraising | $366,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,885 | BOYAmt |
| EOY | $2,198,078 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,050,718 | BOYAmt |
| EOY | $7,156,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,094 | BOYAmt |
| EOY | $2,053,078 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,288 | BOYAmt |
| EOY | $154,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,950 | BOYAmt |
| EOY | $5,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,973,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,563,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,102,988 | BOYAmt |
| EOY | $14,409,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,803 | BOYAmt |
| EOY | $5,248,614 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,850 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,707,576 | BOYAmt |
| EOY | $31,225,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,210 | BOYAmt |
| EOY | $612,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,923 | BOYAmt |
| EOY | $1,039,674 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,425,998 | BOYAmt |
| EOY | $4,181,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,918,131 | BOYAmt |
| EOY | $5,833,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,204,172 | BOYAmt |
| EOY | $12,877,491 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,149,926 | BOYAmt |
| EOY | $8,065,808 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,347 | BOYAmt |
| EOY | $4,448,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,789,445 | BOYAmt |
| EOY | $25,391,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,707,576 | BOYAmt |
| EOY | $31,225,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,027,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $387,426 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $186,952 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $9,906,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,802,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,250,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,132,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,105,361 | CurrentTaxYearAmt |
| Total | $49,196,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,906,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,802,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,250,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,132,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,105,361 | CurrentTaxYearAmt |
| Total | $49,196,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,786,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,410,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $784,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,867 | CurrentTaxYearAmt |
| Total | $2,612,398 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$13,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$13,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$119,368 | CurrentTaxYearAmt |
| Total | -$143,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,665,318 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,066,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,270 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,270 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTION IS A MEMBER OF THE NATIONAL ASSOCIATION OF MARINE LABORATORIES, THE ORGANIZATION OF BIOLOGICAL FIELD STATIONS, THE MAINE ASSOCIATION OF NONPROFITS AND THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTIONS. THESE ORGANIZATIONS, AS WELL AS SEVERAL OTHER SMALLER ORGANIZATIONS, EXPENDED 15% OR LESS OF TOTAL MEMBER ASSESSMENTS ON LOBBYING EXPENSES IN SUPPORT OF FUNDING FOR BIOLOGICAL RESEARCH. OF TOTAL DUES PAID, $1,270 WAS ALLOCATED TO LOBBYING EXPENSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,757,797 | BeginningYearBalanceAmt |
| Contributions | $461,072 | ContributionsAmt |
| Investment Earnings Or Losses | $505,175 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,650 | GrantsOrScholarshipsAmt |
| Other Expenditures | $819,732 | OtherExpendituresAmt |
| Administrative Expenses | $6,545 | AdministrativeExpensesAmt |
| End Year Balance | $12,771,117 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,785,256 | BeginningYearBalanceAmt |
| Contributions | $2,057,891 | ContributionsAmt |
| Investment Earnings Or Losses | $87,731 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,556 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,032,345 | OtherExpendituresAmt |
| Administrative Expenses | $14,180 | AdministrativeExpensesAmt |
| End Year Balance | $12,757,797 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,073,484 | BeginningYearBalanceAmt |
| Contributions | $1,619,540 | ContributionsAmt |
| Investment Earnings Or Losses | $854,453 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,958 | GrantsOrScholarshipsAmt |
| Other Expenditures | $662,263 | OtherExpendituresAmt |
| End Year Balance | $11,785,256 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,927,224 | BeginningYearBalanceAmt |
| Contributions | $794,627 | ContributionsAmt |
| Investment Earnings Or Losses | $802,089 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,761 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,406,695 | OtherExpendituresAmt |
| End Year Balance | $10,073,484 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,096,087 | BeginningYearBalanceAmt |
| Contributions | $1,057,540 | ContributionsAmt |
| End Year Balance | $4,153,627 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,870 | OtherCostOrOtherBasisAmt |
| Book Value | $116,870 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,083,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,993,917 | DepreciationAmt |
| Book Value | $11,089,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,724,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,569,814 | DepreciationAmt |
| Book Value | $1,154,913 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,047,898 | OtherCostOrOtherBasisAmt |
| Book Value | $2,047,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,409,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BONDS PAYABLE | $4,300,000 |
| BOND ISSUANCE COSTS (NET OF AMORTIZATION) | -$128,427 |
| CHARITABLE GIFT ANNUITIES | $9,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,181,078 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,273,967 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $387,426 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $387,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,886,541 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,705 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$119,869 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$117,164 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,769,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,858,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,858,683 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,705 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$119,870 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$117,165 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,741,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NO UNCERTAIN TAX POSITION UNDER FIN 48 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DEMOLITION OF ASSETS -119,867. ROUNDING -2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DEMOLITION OF ASSETS -119,867. ROUNDING -3. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESEARCH | SpecificServicesProvidedTxt |
| Region Total Expenditures | $25,070 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,070 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,070 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MAINE - GRADUATE SCHOOL OF BIOMEDICAL SCIENCE & ENGINEERING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 STODDER HALL | AddressLine1Txt |
| City | ORONO | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 016000769 | RecipientEIN |
| Cash Grant | $11,740 | CashGrantAmt |
| Purpose Of Grant | STUDENT TRAVEL AWARDS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT FELLOWSHIPS (STIPEND, HOUSING, MEALS, TRAVEL) | 24 | $157,509 |
| VISITING SCIENTIST FELLOWSHIPS / HOUSING, LAB FACILITIES, SUPPLY FUNDS | 6 | $61,683 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE 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 VISITING SCIENTIST FELLOWSHIP RECIPIENTS RESIDE AND CONDUCT RESEARCH AT THE INSTITUTION FOR THE DURATION OF THEIR FELLOWSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KEVIN STRANGE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $244,360 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,378 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,976 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $267,714 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE AUTHORITY OF MAINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 010392006 | BondIssuerEIN |
| Bond Issued | 2009-10-01 | BondIssuedDt |
| Issue Price | $5,000,000 | IssuePriceAmt |
| Purpose | FINANCE CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $115,000 | RetiredAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K SUPPLENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE REBATE COMPUTATION WAS PERFORMED BY THE BANK OF NEW YORK MELLON TRUST COMPANY ON JANUARY 22, 2014. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA MORRISON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF PRESIDENT OF ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $89,348 | TransactionAmt |
| Transaction | EMPLOYEE OF ORGANIZATION - PAID SALARY & BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,928 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INKIND | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 229 MEMBERS OF THE CORPORATION,165 ARE FULL MEMBERS WITH VOTING POWER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. THE INSTITUTION PROVIDES CONFLICT OF INTEREST TRAINING TO FACULTY AND MONITORS CONFLICT OF INTEREST ISSUES FOR SCIENTISTS AND OTHER KEY PERSONNEL ON NIH GRANTS AT DEFINED TIMES DURING INDIVIDUAL 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. TIME IS SET ASIDE AT ONE BOARD MEETING PER YEAR TO DISCUSS POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INSTITUTION USES COMPARABILITY DATA FROM OTHER NON-PROFITS IN THE AREA AND IN SAME FIELD OF SCIENTIFIC RESEARCH. |
| FORM 990, PART VI, SECTION C, 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 |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |