MOUNT DESERT ISLAND BIOLOGICAL LABORATORY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT DESERT ISLAND BIOLOGICAL LABORATORY (EIN 01-0202467)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349300339
- Schema version
- 2015v2.1
- 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 J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T07:31:18-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | MR SPENCER ERVIN | PersonNm |
| Person Title | CO-CHAIR, GOVERNANCE COMMITTEE | PersonTitleTxt |
| Phone | 2072883605 | PhoneNum |
| Signature | 2016-11-14 | 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 | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $12,422,958 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,272,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,132,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,711,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,725,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $982,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $564,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,404 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,967,968 | PYTotalRevenueAmt |
| CY Total Revenue | $12,422,958 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,155,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,408,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,661,282 | PYOtherExpensesAmt |
| CY Other Expenses | $7,454,539 | CYOtherExpensesAmt |
| PY Total Expenses | $10,831,421 | PYTotalExpensesAmt |
| CY Total Expenses | $11,863,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,136,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $559,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,607,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,707,576 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,917,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,918,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,690,097 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,789,445 | 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. ITS MISSION IS TO IMPROVE HUMAN HEALTH AND WELL-BEING THROUGH RESEARCH, EDUCATION,AND DEVELOPMENT VENTURES THAT TRANSFORM DISCOVERIES INTO CURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,528,268 | ExpenseAmt |
| Revenue | $1,725,888 | RevenueAmt |
| Desc | THE MDI BIOLOGICAL LABORATORY IS A VIBRANT BIOMEDICAL RESEARCH INSTITUTION KNOWN FOR ITS UNCONVENTIONAL APPROACH AND RAPID RESULTS, AND FOR ITS FOCUS ON BRING NEW HEALTH-ENHANCING THERAPIES TO MARKET. FOCUSED ON REGENERATIVE AND AGING BIOLOGY AND MEDICINE, THE INSTITUTION HAS RECRUITED SIX FULL-TIME FACULTY TO THE KATHRYN W. DAVIS CENTER FOR REGENERATIVE BIOLOGY AND MEDICINE, AND RAISED MORE THAN $40 MILLION IN FUNDING FROM PRIVATE AND GOVERNMENTAL SOURCES TO SUPPORT THE INSTITUTION'S RESEARCH AND EDUCATIONAL PROGRAMS SINCE 2009. ADDITIONAL ACCOMPLISHMENTS INCLUDE:1) ESTABLISHED NOVO BIOSCIENCES INC., A FOR-PROFIT REGENERATIVE MEDICINE COMPANY THAT IS DEVELOPING REVOLUTIONARY TREATMENTS FOR HEART AND MUSCULOSKELETAL DISEASES 2) RENEWED AN $18 MILLION, STATE-WIDE RESEARCH TRAINING PARTNERSHIP TO ENHANCE MAINE'S BIOMEDICAL RESEARCH CAPACITY AND COMPETITIVENESS3) DESIGNATED AS A CENTER OF BIOMEDICAL RESEARCH EXCELLENCE BY THE NATIONAL INSTITUTES OF HEALTH NIH) 4) RAISED $42 MILLION IN FEDERAL, STATE AND PRIVATE FUNDING5) DEVELOPED A ROBUST AND HIGHLY REGARDED SERIES OF OUTREACH ACTIVITIES TO ENGAGE THE PUBLIC IN OUR RESEARCH AND EDUCATION PROGRAMS 6) LAUNCHED A SERIES OF SIGNATURE COURSES WITH GLOBAL REACH IN COMPARATIVE APPROACHES TO THE STUDY OF AGING AND REGENERATIVE BIOLOGY 7) LAUNCHED CONSTRUCTION OF A NEW 6,560-SQUARE-FOOT RESEARCH TRAINING LABORATORY AND CONFERENCE FACILITY8) BEEN NAMED A "CHAMPION OF INNOVATION" BY THE MAINE DEVELOPMENT FOUNDATION9) RECEIVED PATENT PROTECTION FOR MSI-1436, A SMALL MOLECULE WITH POTENTIAL TO REPAIR TISSUE DAMAGE CAUSED BY HEART ATTACK10) FILED A PROVISIONAL PATENT FOR TWO COMPOUNDS THOUGHT TO PLAY A ROLE IN PREVENTING SENSORY NEURON DEGENERATION AND POSSIBLY CHEMOTHERAPY INDUCED PERIPHERAL NEUROPATHY | Desc |
| Total Program Service Expenses | $9,528,268 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 86 | 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 | 23 | 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 (26 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 | |||
| DAPHNE TROTTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PATRICIA HAND | ||||||||
| VICE PRESIDENT FOR ADMINIS | 40.00 | $169,540 | $0 | $22,261 | Yes (X) | |||
| DR KEVIN STRANGE | ||||||||
| PRESIDENT | 40.00 | $239,480 | $0 | $22,184 | Yes (X) | |||
| CLAUDINE D LURVEY | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $104,818 | $0 | $9,838 | Yes (X) | |||
| CHARLES G FIDLER | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $101,991 | $0 | $19,646 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $615,829 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,065 | MembershipDuesAmt |
| Government Grants | $7,328,964 | GovernmentGrantsAmt |
| All Other Contributions | $2,801,096 | AllOtherContributionsAmt |
| Noncash Contributions | $7,612 | NoncashContributionsAmt |
| Total Contributions | $10,132,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFER & COURSE FEES | 611710 | $502,436 | $502,436 |
| LABORATORY FEES | 541700 | $368,577 | $368,577 |
| HOUSING FEES | 611710 | $343,042 | $343,042 |
| DINING HALL FEES | 611710 | $264,321 | $264,321 |
| EQUIPMENT & OTHER FEES | 611710 | $201,312 | $201,312 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,725,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,845 | TotalRevenueColumnAmt |
| Exclusion | $563,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100 | TotalRevenueColumnAmt |
| Exclusion | $1,100 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,422,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,725,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $564,945 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,743 | TotalAmt |
| Program Services | $368,064 | ProgramServicesAmt |
| Management And General | $79,192 | ManagementAndGeneralAmt |
| Fundraising | $5,487 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,156,506 | TotalAmt |
| Program Services | $2,229,948 | ProgramServicesAmt |
| Management And General | $791,605 | ManagementAndGeneralAmt |
| Fundraising | $134,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,519 | TotalAmt |
| Program Services | $111,309 | ProgramServicesAmt |
| Management And General | $41,459 | ManagementAndGeneralAmt |
| Fundraising | $7,751 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,611 | TotalAmt |
| Program Services | $265,875 | ProgramServicesAmt |
| Management And General | $88,658 | ManagementAndGeneralAmt |
| Fundraising | $7,078 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,568 | TotalAmt |
| Program Services | $199,129 | ProgramServicesAmt |
| Management And General | $66,326 | ManagementAndGeneralAmt |
| Fundraising | $12,113 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,455 | TotalAmt |
| Management And General | $31,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,835 | TotalAmt |
| Management And General | $23,835 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,097 | TotalAmt |
| Management And General | $3,097 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479 | TotalAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,799 | TotalAmt |
| Program Services | $85,843 | ProgramServicesAmt |
| Management And General | $43,702 | ManagementAndGeneralAmt |
| Fundraising | $8,254 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,389 | TotalAmt |
| Program Services | $5,120 | ProgramServicesAmt |
| Management And General | $13,224 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,679 | TotalAmt |
| Program Services | $13,663 | ProgramServicesAmt |
| Management And General | $133,312 | ManagementAndGeneralAmt |
| Fundraising | $63,704 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,163 | TotalAmt |
| Program Services | $79,763 | ProgramServicesAmt |
| Management And General | $85,038 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,213 | TotalAmt |
| Program Services | $329,853 | ProgramServicesAmt |
| Management And General | $79,360 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,310 | TotalAmt |
| Program Services | $183,444 | ProgramServicesAmt |
| Management And General | $7,340 | ManagementAndGeneralAmt |
| Fundraising | $7,526 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,857 | TotalAmt |
| Program Services | $49,200 | ProgramServicesAmt |
| Management And General | $26,620 | ManagementAndGeneralAmt |
| Fundraising | $2,037 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,671 | TotalAmt |
| Program Services | $188,003 | ProgramServicesAmt |
| Management And General | $62,668 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,949 | TotalAmt |
| Program Services | $979,960 | ProgramServicesAmt |
| Management And General | $183,742 | ManagementAndGeneralAmt |
| Fundraising | $61,247 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,495 | TotalAmt |
| Program Services | $1,944 | ProgramServicesAmt |
| Management And General | $87,698 | ManagementAndGeneralAmt |
| Fundraising | -$147 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBAWARDS | $2,592,547 | $2,592,547 | ||
| SUPPLIES | $831,212 | $817,460 | $7,401 | $6,351 |
| EDUCATIONAL COURSES COS | $489,806 | $489,806 | ||
| RESEARCH AWARDS | $84,634 | $84,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,949 | TotalAmt |
| Program Services | $452,703 | ProgramServicesAmt |
| Management And General | $86,464 | ManagementAndGeneralAmt |
| Fundraising | $74,782 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,863,486 | TotalAmt |
| Program Services | $9,528,268 | ProgramServicesAmt |
| Management And General | $1,943,675 | ManagementAndGeneralAmt |
| Fundraising | $391,543 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,456 | BOYAmt |
| EOY | $2,591,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,005,488 | BOYAmt |
| EOY | $7,050,718 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,621 | BOYAmt |
| EOY | $1,944,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,137 | BOYAmt |
| EOY | $97,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301 | BOYAmt |
| EOY | $20,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,643,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,540,782 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,020,382 | BOYAmt |
| EOY | $13,102,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747,115 | BOYAmt |
| EOY | $4,764,803 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,271 | BOYAmt |
| EOY | $134,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,607,771 | BOYAmt |
| EOY | $29,707,576 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,069 | BOYAmt |
| EOY | $608,210 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,605 | BOYAmt |
| EOY | $883,923 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,525,000 | BOYAmt |
| EOY | $4,425,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,917,674 | BOYAmt |
| EOY | $5,918,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,904,841 | BOYAmt |
| EOY | $11,204,172 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,351,259 | BOYAmt |
| EOY | $8,149,926 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,433,997 | BOYAmt |
| EOY | $4,435,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,690,097 | BOYAmt |
| EOY | $23,789,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,607,771 | BOYAmt |
| EOY | $29,707,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $559,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$460,124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $11,831,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,906,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,802,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,250,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,132,125 | CurrentTaxYearAmt |
| Total | $49,922,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,831,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,906,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,802,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,250,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,132,125 | CurrentTaxYearAmt |
| Total | $49,922,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,722,301 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,200,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $982,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $563,845 | CurrentTaxYearAmt |
| Total | $2,650,790 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$13,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | -$19,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,553,756 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,618,847 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92180 | 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 | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $900 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,197 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,097 | 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, $2,190 WAS ALLOCATED TO LOBBYING EXPENSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,873,816 | BeginningYearBalanceAmt |
| Contributions | $222,271 | ContributionsAmt |
| End Year Balance | $3,096,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | 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 | $18,363,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,384,426 | DepreciationAmt |
| Book Value | $11,979,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,163,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,156,356 | DepreciationAmt |
| Book Value | $1,006,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,102,988 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BONDS PAYABLE | $4,415,000 |
| CHARITABLE GIFT ANNUITIES | $10,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,425,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,961,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$460,124 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$460,124 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,421,430 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,479 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $49 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,528 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,422,958 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,861,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,861,958 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,479 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $49 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,528 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,863,486 | 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: | TICKET SALES NETTED FROM EXPENSE ON F/S 51. ROUNDING -2. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TICKET SALES NETTED FROM EXPENSE ON F/S 51. ROUNDING -2. |
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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR PATRICIA HAND | ||||||||||||||
| VICE PRESIDENT FOR ADMINIS | $169,540 | $0 | $0 | $0 | $0 | $0 | $12,878 | $0 | $9,383 | $0 | $191,801 | $0 | $0 | $0 |
| DR KEVIN STRANGE | ||||||||||||||
| PRESIDENT | $239,480 | $0 | $0 | $0 | $0 | $0 | $18,001 | $0 | $4,183 | $0 | $261,664 | $0 | $0 | $0 |
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 | $110,000 | 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 (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DR JOHN N FORREST JR | |||
| FORMER EXECUTIVE DIRECTOR | $14,345 | LAB SPACE -THE ORGANIZATION PROVIDED LAB AND OFFICE SPACE @ NO CHARGE. | 0 |
| DR BRUCE ASTANTON | |||
| TRUSTEE | $14,130 | RENTAL - RENTAL OF OFFICE,COTTTAGE & LAB SPACE AS WELL AS CORE FACILITIES CHARGES FROM ORGANIZATION AT FAIR MARKET VALUE. | 0 |
| DR JAMES L BOYER | |||
| FORMER TRUSTEE | $13,828 | RENTAL - RENTAL OF OFFICE & LAB SPACE AS WELL AS CORE FACILITIES USE AND ACCOMODATIONS FOR HIS LAB STAFF FROM ORGANIZATION AT FAIR MARKET VALUE. | 0 |
| DR BRUCE ASTANTON | |||
| TRUSTEE | $3,200 | STIPENDS - PAID STIPENDS. | 0 |
| MRS ANNE H LEHMANN | |||
| TRUSTEE | $3,400 | RENTAL - RENTED HOUSE TO ORGANIZATION. | 0 |
| DR JOHN FORREST | |||
| FORMER EXECUTIVE DIRECTOR | $12,000 | STIPENDS - PAID STIPENDS | 0 |
| DR KEVIN STRANGE | |||
| PRESIDENT | $3,379 | CURRENT PRESIDENT OF THE INSTITUTION IS ALSO CEO OF NOVO BIOSCIENCES, INC. OF WHICH THE INSTITUTION WAS A PARTY OF BUSINESS TRANSACTIONS WITH. | 0 |
| REBECCA MORRISON | |||
| WIFE OF PRESIDENT OF ORGANIZATION | $83,878 | EMPLOYEE OF ORGANIZATION - PAID SALARY & BENEFITS | 0 |
| DR JAMES L BOYER | |||
| FORMER TRUSTEE | $5,000 | STIPENDS - PAID STIPENDS | 0 |
| DR JOHN FORREST | |||
| FORMER EXECUTIVE DIRECTOR | $14,435 | CORE FACILITIES USE AND ACCOMODATIONS FOR HIS LAB STAFF FROM ORGANIZATION AT FAIR MARKET VALUE | 0 |
| DAVID DAWSON | |||
| FORMER EXECUTIVE DIRECTOR | $21,813 | STIPENDS - PAID STIPENDS AND CONSULTING FEE | 0 |
| DAVID EVANS | |||
| FORMER EXECUTIVE DIRECTOR | $4,440 | STIPENDS AND BOOK PRUCHASES | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 225 MEMBERS OF THE CORPORATION,169 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 11 | 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 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. 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 |
| PART XII - LINE 2C | THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED DURING THE TAX YEAR. |