WOODS HOLE OCEANOGRAPHIC INSTITUTION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WOODS HOLE OCEANOGRAPHIC INSTITUTION (EIN 04-2105850)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201503179349307580
Schema version: 2014v5.0
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T16:05:42-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BOULEVARD	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042105850	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOODS HOLE OCEANOGRAPHIC INSTITUTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DANA FERNANDEZ CONTROLLER	InCareOfNm
Business Name Control	WOOD	BusinessNameControlTxt
Phone	5084572000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 WOODS HOLE ROAD MS 14	AddressLine1Txt
City	WOODS HOLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02543	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY FERNANDEZ	PersonNm
Person Title	CFO/VP OPERATIONS	PersonTitleTxt
Phone	5084572000	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN COUTURE	PreparerPersonNm
PTIN	P01390592	PTIN
Phone	6175305000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR MARK R ABBOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 WOODS HOLE ROAD MS 14	AddressLine1Txt
City	WOODS HOLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02543	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$329,882,151	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.whoi.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	1091	TotalEmployeeCnt
Total Volunteers	126	TotalVolunteersCnt
Total Gross UBI	-$1,336,543	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,495,810	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$194,620,964	PYContributionsGrantsAmt
CY Contributions Grants	$215,911,523	CYContributionsGrantsAmt
PY Program Service Revenue	$4,040,652	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,013,139	CYProgramServiceRevenueAmt
PY Investment Income	$7,623,980	PYInvestmentIncomeAmt
CY Investment Income	$6,928,436	CYInvestmentIncomeAmt
PY Other Revenue	$723,587	PYOtherRevenueAmt
CY Other Revenue	$873,346	CYOtherRevenueAmt
PY Total Revenue	$207,009,183	PYTotalRevenueAmt
CY Total Revenue	$227,726,444	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,933,599	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,736,755	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,089,697	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$95,664,469	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,603,396	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,947,922	PYOtherExpensesAmt
CY Other Expenses	$137,492,012	CYOtherExpensesAmt
PY Total Expenses	$223,971,218	PYTotalExpensesAmt
CY Total Expenses	$241,893,236	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,962,035	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,166,792	CYRevenuesLessExpensesAmt
Total Assets BOY	$561,486,144	TotalAssetsBOYAmt
Total Assets EOY	$588,280,155	TotalAssetsEOYAmt
Total Liabilities BOY	$201,120,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$254,734,141	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$360,365,723	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$333,546,014	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$212,613,523	ExpenseAmt
Grant	$8,307,377	GrantAmt
Revenue	$165,554	RevenueAmt
Desc	Sponsored and Institutional Research in oceanography and related fields: Of the 1064 Sponsored Research Awards, 539 awards are from 8 Federal agencies and 525 are from 152 other sponsors. Institution Research sponsored 124 projects from unrestricted funds. In addition, Woods Hole Oceanographic Institution issued 628 publications in 2014.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,989,228	ExpenseAmt
Grant	$429,378	GrantAmt
Revenue	$4,013,139	RevenueAmt
Desc	Education: Joint Graduate Program with M.I.T. in the marine sciences. In 2014 there were 122 Graduate Students, 18 degree recipients, 56 Post Doctoral Scholars and Fellows, 10 Geophysical Fluid Dynamics Program participants, 32 Summer Student Fellows, and 120 Guest Students.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$223,602,751	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	172	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1091	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANA FERNANDEZ CONTROLLER	PersonNm
Phone	5082893505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MS 14 569 WOODS HOLE RD	AddressLine1Txt
City	WOODS HOLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02543	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NEWTON PS MERRILL
CHAIRMAN OF THE BOARD	2.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN F OBRIEN
CHAIRMAN OF THE CORPORATION	2.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
HARDWICK SIMMONS
TREASURER/TRUSTEE	2.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES A AUSTIN JR
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
ROBERT M BAYLIS
trustee(until 5/21/14)	2.5	0.0	Yes (X)		$0	$0	$0
RODNEY B BERENS
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
COLEMAN P BURKE
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
JAMES M CLARK JR
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
ROBERT A DAY JR
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
ALFRED T DENGLER
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
SARA G DENT
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
ROBERT C DUCOMMUN
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
RICHARD A FALKENRATH JR
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
EDWARD C FORST
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
MICHELE S FOSTER
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
CHRISTINE FOX
TRUSTEE (AS OF 10/10/14)	2.5	0.0	Yes (X)		$0	$0	$0
SHERRI W GOODMAN
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
STEVEN G HOCH
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
JEFFERSON E HUGHES JR
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
HAMILTON E JAMES
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
ERIC H JOSTROM
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
GEORGETTE C MCCONNELL
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
JOYCE K MOSS
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
NANCY S NEWCOMB
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
JOSEPH F PATTON JR
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
CARL E PETERSON
TRUSTEE(until 5/21/14)	2.5	0.0	Yes (X)		$0	$0	$0
JAMES P ROSENFIELD
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
GARY ROUGHEAD
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
DAVID B SCULLY
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
STEPHEN E TAYLOR
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
JEAN C TEMPEL
trustee	2.5	0.0	Yes (X)		$0	$0	$0
GEOFFREY A THOMPSON
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
THOMAS J TIERNEY
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
EDMUND B WOOLLEN
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
SUSAN K AVERY
PRESIDENT/DIRECTOR	40.0	0.0	Yes (X)	Yes (X)	$444,806	$0	$75,771
THOMAS G NEMMERS
EXEC PROJ MGR/CLERK OF CORP	40.0	0.0	Yes (X)	Yes (X)	$110,923	$0	$44,317
JEFFREY A FERNANDEZ
CFO/VP OPERATIONS	40.0	0.0		Yes (X)	$303,011	$0	$58,739
LAURENCE MADIN
EXECUTIVE VP/DIRECTOR	40.0	0.0			$289,725	$0	$48,345	Yes (X)
ROBERT MUNIER
VP MAR FAC & OP	40.0	0.0			$251,846	$0	$44,179	Yes (X)
JAMES YODER
VICE PRESIDENT OF ACADEMICS	40.0	0.0			$240,310	$0	$73,993		Yes (X)
ROBERT WELLER
Department Chair	40.0	0.0			$257,333	$0	$52,284		Yes (X)
WILLIAM JENKINS
SENIOR SCIENTIST	40.0	0.0			$226,289	$0	$52,779		Yes (X)
DONALD ANDERSON
SENIOR SCIENTIST	40.0	0.0			$204,718	$0	$56,760		Yes (X)
CHRISTOPHER LAND
VP Legal Affairs/Gen. Counsel	40.0	0.0			$217,282	$0	$19,749		Yes (X)
DANA FERNANDEZ
CONTROLLER	40.0	0.0			$172,479	$0	$35,944			Yes (X)
SUSAN HUMPHRIS
SENIOR SCIENTIST	40.0	0.0			$203,670	$0	$66,973			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,922,392	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$629,833	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	195	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TELEDYNE WEBB RESEARCH
49 EDGERTON DRIVE	NORTH FALMOUTH	MA	02556	SCIENTIFIC RESEARCH	$3,097,314
RAYTHEON COMPANY
50 APPLE HILL DRIVE	TEWKSBURY	MA	01876	SCIENTIFIC RESEARCH	$4,051,629
HYDROID INC
6 BENJAMIN NYE CIRCLE	POCASSET	MA	02559	Scientific Research	$6,487,616
RANDOLPH BALDWIN INC
17 BLIGH STREET	AYER	MA	014320729	Scientific Research	$3,278,452
SEA-BIRD ELECTRONICS
1808-136TH PLACE NE	BELLEVUE	WA	98005	Scientific Research	$2,171,718

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	133	CntrctRcvdGreaterThan100KCnt
Government Grants	$178,611,453	GovernmentGrantsAmt
All Other Contributions	$37,300,070	AllOtherContributionsAmt
Noncash Contributions	$1,376,019	NoncashContributionsAmt
Total Contributions	$215,911,523	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,013,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,008,867	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,272	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,013,139	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,569,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,340,815	UnrelatedBusinessRevenueAmt
Exclusion	$2,910,774	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$284,898	TotalRevenueColumnAmt
Exclusion	$284,898	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$549,788	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$401,657	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$148,131	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,131	TotalRevenueColumnAmt
Exclusion	$148,131	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$104,767,527	SecuritiesAmt
Other	$2,345,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$100,216,858	SecuritiesAmt
Other	$1,537,192	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,550,669	SecuritiesAmt
Other	$807,808	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,358,477	TotalRevenueColumnAmt
Exclusion	$5,358,477	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
INFO CENTER INCOME	541900	$165,554	$165,554
INSURANCE RECOVERY	900099	$221,055		$221,055
OTHER INCOME	900099	$53,708		$53,708

Field	Value	IRS element (for citing)
Other Revenue Total	$440,317	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,726,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,174,421	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,336,543	UnrelatedBusinessRevenueAmt
Exclusion	$8,977,043	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,736,755	TotalAmt
Program Services	$8,736,755	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,327,172	TotalAmt
Program Services	$456,482	ProgramServicesAmt
Management And General	$779,814	ManagementAndGeneralAmt
Fundraising	$90,876	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$597,469	TotalAmt
Program Services	$359,102	ProgramServicesAmt
Management And General	$180,300	ManagementAndGeneralAmt
Fundraising	$58,067	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$62,672,382	TotalAmt
Program Services	$56,814,485	ProgramServicesAmt
Management And General	$5,122,920	ManagementAndGeneralAmt
Fundraising	$734,977	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,919,674	TotalAmt
Program Services	$12,427,083	ProgramServicesAmt
Management And General	$1,310,801	ManagementAndGeneralAmt
Fundraising	$181,790	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,324,610	TotalAmt
Program Services	$11,003,056	ProgramServicesAmt
Management And General	$1,160,596	ManagementAndGeneralAmt
Fundraising	$160,958	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,823,162	TotalAmt
Program Services	$4,305,980	ProgramServicesAmt
Management And General	$454,192	ManagementAndGeneralAmt
Fundraising	$62,990	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,583,194	TotalAmt
Program Services	$1,434,129	ProgramServicesAmt
Management And General	$149,065	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$467,699	TotalAmt
Program Services	$33,048	ProgramServicesAmt
Management And General	$423,938	ManagementAndGeneralAmt
Fundraising	$10,713	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$690,662	TotalAmt
Management And General	$690,662	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,171,818	TotalAmt
Management And General	$3,171,818	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,458,913	TotalAmt
Program Services	$1,449,051	ProgramServicesAmt
Management And General	$5,750	ManagementAndGeneralAmt
Fundraising	$4,112	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$398,115	TotalAmt
Program Services	$345,622	ProgramServicesAmt
Management And General	$36,460	ManagementAndGeneralAmt
Fundraising	$16,033	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,808,759	TotalAmt
Program Services	$21,613,520	ProgramServicesAmt
Management And General	$181,634	ManagementAndGeneralAmt
Fundraising	$13,605	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$473,754	TotalAmt
Program Services	$413,060	ProgramServicesAmt
Management And General	$54,729	ManagementAndGeneralAmt
Fundraising	$5,965	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,473,018	TotalAmt
Program Services	$4,811,100	ProgramServicesAmt
Management And General	$621,239	ManagementAndGeneralAmt
Fundraising	$40,679	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,799,561	TotalAmt
Program Services	$5,619,664	ProgramServicesAmt
Management And General	$158,034	ManagementAndGeneralAmt
Fundraising	$21,863	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,795,751	TotalAmt
Program Services	$4,795,751	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,803,586	TotalAmt
Program Services	$9,534,294	ProgramServicesAmt
Management And General	$269,292	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,054,511	TotalAmt
Program Services	$2,655,979	ProgramServicesAmt
Management And General	$395,980	ManagementAndGeneralAmt
Fundraising	$2,552	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$33,918,826	$33,830,404	$83,845	$4,577
OUTSIDE SERVICES	$11,539,537	$11,028,537	$407,217	$103,783
EQUIPMENT RENT & MAINTENANCE	$6,409,499	$5,918,447	$454,950	$36,102
SUBCONTRACTS	$18,326,334	$18,326,334

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,318,475	TotalAmt
Program Services	$7,690,868	ProgramServicesAmt
Management And General	$573,853	ManagementAndGeneralAmt
Fundraising	$53,754	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,893,236	TotalAmt
Program Services	$223,602,751	ProgramServicesAmt
Management And General	$16,687,089	ManagementAndGeneralAmt
Fundraising	$1,603,396	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$190,689	BOYAmt
EOY	$2,069,216	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,810,113	BOYAmt
EOY	$27,464,950	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,681,530	BOYAmt
EOY	$2,938,692	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,202,528	BOYAmt
EOY	$47,435,036	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$10,270	BOYAmt
EOY	$5,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$924,574	BOYAmt
EOY	$792,488	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,463,237	BOYAmt
EOY	$2,733,210	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,675,133	BOYAmt
EOY	$10,564,322	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$211,293,404	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,297,946	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$87,335,822	BOYAmt
EOY	$84,995,458	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$381,828,394	BOYAmt
EOY	$5,151,168	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$390,804,411	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,363,854	BOYAmt
EOY	$13,326,204	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$561,486,144	BOYAmt
EOY	$588,280,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,355,578	BOYAmt
EOY	$29,188,112	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,410,792	BOYAmt
EOY	$21,163,371	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,560,542	BOYAmt
EOY	$55,941,613	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$25,000,000	BOYAmt
EOY	$25,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,793,509	BOYAmt
EOY	$123,441,045	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,120,421	BOYAmt
EOY	$254,734,141	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,088,992	BOYAmt
EOY	-$24,309,867	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,284,582	BOYAmt
EOY	$267,996,339	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,992,149	BOYAmt
EOY	$89,859,542	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$360,365,723	BOYAmt
EOY	$333,546,014	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$561,486,144	BOYAmt
EOY	$588,280,155	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$14,166,792	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,138,599	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$46,791,516	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$182,249,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,529,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,587,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,620,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,911,523	CurrentTaxYearAmt
Total	$996,898,907	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,249,525	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,529,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,587,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,620,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,911,523	CurrentTaxYearAmt
Total	$996,898,907	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$996,898,907	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,380,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,720,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,540,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,370,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,404,645	CurrentTaxYearAmt
Total	$16,416,901	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$341,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$42,205	CurrentTaxYearMinus1YearAmt
Total	$383,870	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$431,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,325,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$841,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,317	CurrentTaxYearAmt
Total	$3,303,812	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,017,003,490	TotalSupportAmt
Gross Receipts Rltd Activities	$40,968,755	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98023	PublicSupportCY170Pct
Public Support PY170	0.97696	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$20	MailingsMembersAmt
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$1,895	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$19,676	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$80	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$21,671	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY EXPLANATION	FormAndLineReferenceDesc
Explanation	SCHEDULE C THE WOODS HOLE OCEANOGRAPHIC INSTITUTION DID NOT PARTICIPATE OR INTERVENE IN ANY POLITICAL CAMPAIGNS. THE WOODS HOLE OCEANOGRAPHIC INSTITUTION EMPLOYS A DIRECTOR OF GOVERNMENT RELATIONS TO LOBBY ON A BROAD RANGE OF POLICY AND SPENDING LEGISLATION RELATING TO OCEAN SCIENCE. SPECIFICALLY, WHOI LOBBIES FOR INCREASED FUNDING FOR COMPETITIVE OCEAN SCIENCE GRANT PROGRAMS IN THE US NAVY, THE NATIONAL SCIENCE FOUNDATION, AND THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. IN ADDITION, THE INDIVIDUAL REPORTS TO WOODS HOLE OCEANOGRAPHIC INSTITUTION ON DEVELOPMENTS AND ISSUES OF INTEREST TO AND/OR FACING THE INSTITUTION. FOR THE YEAR ENDED DECEMBER 31, 2014, WHOI PAID $1,780 IN COMPENSATION TO THIS INDIVIDUAL FOR LOBBYING ACTIVITIES. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY PRODUCED COSTS OF $3,397 FOR DOMESTIC TRAVEL, MEALS, AND OFFICE RENT. THE ORGANIZATION PAID MEMBERSHIP DUES OF $80 TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. ADDITIONAL COSTS WERE INCURRED FOR MAILINGS $20 AND PUBLICATIONS $1,895. WHOI ALSO PROVIDES EXPERT ADVICE TO CONGRESS ON OCEAN MATTERS INCLUDING ENVIRONMENTAL QUALITY, CLIMATE CHANGE AND MARINE RESOURCES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	2	TotalEasementsCnt
Total Acreage	15.45	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	12.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$1,199	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$409,037,438	BeginningYearBalanceAmt
Contributions	$2,764,783	ContributionsAmt
Investment Earnings Or Losses	$39,329,467	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,209,792	OtherExpendituresAmt
End Year Balance	$423,921,896	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$370,305,446	BeginningYearBalanceAmt
Contributions	$2,142,811	ContributionsAmt
Investment Earnings Or Losses	$54,879,456	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,290,275	OtherExpendituresAmt
End Year Balance	$409,037,438	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$329,699,724	BeginningYearBalanceAmt
Contributions	$4,707,590	ContributionsAmt
Investment Earnings Or Losses	$40,348,644	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,450,512	OtherExpendituresAmt
End Year Balance	$370,305,446	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$347,898,559	BeginningYearBalanceAmt
Contributions	$2,493,109	ContributionsAmt
Investment Earnings Or Losses	-$7,074,013	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,617,931	OtherExpendituresAmt
End Year Balance	$329,699,724	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$317,845,815	BeginningYearBalanceAmt
Contributions	$7,995,383	ContributionsAmt
Investment Earnings Or Losses	$38,354,918	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,297,557	OtherExpendituresAmt
End Year Balance	$347,898,559	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22118	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59275	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18607	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$26,532	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,201,892	OtherCostOrOtherBasisAmt
Book Value	$1,228,424	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$574,821	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,534,571	OtherCostOrOtherBasisAmt
Depreciation	$23,791,242	DepreciationAmt
Book Value	$37,318,150	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,934,548	OtherCostOrOtherBasisAmt
Depreciation	$29,117,097	DepreciationAmt
Book Value	$7,817,451	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$991,497	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$111,029,543	OtherCostOrOtherBasisAmt
Depreciation	$73,389,607	DepreciationAmt
Book Value	$38,631,433	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,995,458	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PVT EQTY,VENTURE CAP, & OTHER	$45,680,633	F
MULTI-STRATEGY INVESTMENT FUND	$345,123,778	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$390,804,411	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SUPPLEMENT RETIREMENT RESERVE	$9,922,383
ACCRUED PENSION LIABILITY	$112,537,666
DEFERRED FIXED RATE VARIANCE	$980,996

Field	Value	IRS element (for citing)
Total Liability	$123,441,045	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$203,568,188	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$34,138,599	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$289,475	DonatedServicesAndUseFcltsAmt
Other Revenue	-$55,038,866	OtherRevenueAmt
Revenue Not Reported	-$20,610,792	RevenueNotReportedAmt
Revenue Subtotal	$224,178,980	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,171,818	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$375,646	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,547,464	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$227,726,444	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$237,704,496	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$289,475	DonatedServicesUseFcltsAmt
Other Expenses Included	$401,657	OtherExpensesIncludedAmt
Expenses Not Reported	$691,132	ExpensesNotReportedAmt
Expenses Subtotal	$237,013,364	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,171,818	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,708,054	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,879,872	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$241,893,236	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CONSERVATION EASEMENTS	FORM 990, SCHEDULE D, PART II, LINE 5 FACILITIES OFFICE PERSONNEL WALK THE CONSERVATION EASEMENT AREAS TWICE A YEAR TO ENSURE THAT THERE ARE NO ENCROACHMENTS ON THE 15.45 ACRES AND THAT THERE ARE NO PROHIBITED USES AS DEFINED IN THE TERMS OF THE CONSERVATION RESTRICTIONS.
FORM 990, SCHEDULE D, PART II, LINE 9	THE WOODS HOLE OCEANOGRAPHIC INSTITUTION'S CONSERVATION EASEMENTS ARE NOT ACCOUNTED FOR SEPARATELY, BUT ARE INCLUDED AS PART OF LAND ON THE BALANCE SHEET. ORGANIZATIONS MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILIAR ASSETS FORM 990, SCHEDULE D, PART III, LINE 4 In 2013, Woods Hole Oceanographic Institution (WHOI) added the Deepsea Challenger, a human occupied submersible vehicle, to its collection. WHOI scientists and engineers collaborated with the Deepsea CHALLENGER ENGINEERING TEAM TO CONDUCT A FULL SYSTEM SURVEY, COMPLETELY DISASSEMBLING AND REASSEMBLING THE VEHICLE, AND TO DOCUMENT AND DETAIL THE DESIGN APPROACH TO THE VEHICLE'S SUBSYSTEMS. WHOI ENGINEERS HAVE PRESENTED THEIR FINDINGS TO THE OCEAN ENGINEERING COMMUNITY AND INFORMATION ABOUT THE DEEPSEA CHALLENGER IS INCLUDED ON WHOI'S WEBSITE.
INTENDED USE OF ENDOWMENT FUND	FORM 990, SCHEDULE D, PART V, LINE 4 -PROVIDE A STREAM OF INCOME IN SUPPORT OF ANNUAL BUDGETARY NEEDS. -PRESERVE AND ENHANCE THE REAL (INFLATION-ADJUSTED) PURCHASING POWER. -PROVIDE SUPPORT FOR CAPITAL INVESTMENT NEEDS AS THEY ARISE.
other liabilities	SCHEDULE D, PART X, LINE 2 Woods Hole Oceanographic Institution does not have a fin 48 footnote in its financial statements.
REVENUE INCLUDED ON BOOKS BUT NOT ON RETURN	FORM 990, SCHEDULE D, PART XI, LINE 2D PENSION RELATED CHANGES OTHER THAN COST ($55,160,542) CHANGE IN SPLIT INTEREST AGREEMENTS $20,366 Return on Investment for Retiree & Active Med. $1,737,426 Net Periodic Benefit Cost $71,927 Swap Interest Expense ($1,708,056) ROUNDING $13 ============== ($55,038,866) REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS FORM 990, SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSE ($401,657) RELEASE FROM RESTRICTION $777,303 ============= $375,646
EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN	FORM 990, SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSE $401,657 EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS FORM 990, SCHEDULE D, PART XII, LINE 4B Swap Interest Expense $1,708,054

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	3	Program Services	SHIP OPERATIONS	$8,200
Europe (Including Iceland and Greenland)	2	Program Services	SHIP OPERATIONS	$8,439
East Asia and the Pacific	3	Program Services	SCIENTIFIC RESEARCH	$5,988
Europe (Including Iceland and Greenland)	12	Program Services	SCIENTIFIC RESEARCH	$25,829
Middle East and North Africa	1	Program Services	SCIENTIFIC RESEARCH	$6,286
North America	2	Program Services	SCIENTIFIC RESEARCH	$1,282
South America	5	Program Services	SCIENTIFIC RESEARCH	$6,061
South Asia	1	Program Services	SCIENTIFIC RESEARCH	$359
Central America and the Caribbean		Investments		$16,478,781

Field	Value	IRS element (for citing)
Subtotal Employees	29	SubtotalEmployeesCnt
Total Employee	29	TotalEmployeeCnt
Subtotal Spent	$16,541,225	SubtotalSpentAmt
Total Spent	$16,541,225	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DESCRIPTION OF FOREIGN ACTIVITIES

SCHEDULE F, PART I, LINE 3 WOODS HOLE OCEANOGRAPHIC INSTITUTION (WHOI) OPERATES TWO U.S. GOVERNMENT-OWNED OCEANOGRAPHIC RESEARCH VESSELS UNDER THE UNIVERSITY-NATIONAL OCEANOGRAPHIC LABORATORY SYSTEM (UNOLS). THE SHIPS OPERATE BY "LEGS," PERIODS OF TIME AT SEA. EACH LEG ENDS IN A PORT OF CALL TO DISEMBARK RESEARCHERS, EQUIPMENT AND SOMETIMES MARINE CREW, THEN LOAD EQUIPMENT, AND BOARD THE NEXT SET OF RESEARCHERS AND SOMETIMES CREW MEMBERS FOR THE FOLLOWING LEG. SOME PORTS OF CALL ARE IN FOREIGN REGIONS AS DETERMINED BY GRANTS THAT FUND SHIP OPERATIONS. WHOI DOES NOT CONSIDER THESE TRANSIENT ACTIVITIES TO CONSTITUTE FOREIGN ACTIVITIES THAT SHOULD BE REPORTED ON FORM 990, SCHEDULE F. IN ALL OF THESE CASES THE PURPOSE OF JOINING A SHIP IS TO CONDUCT RESEARCH ACTIVITIES OR SHIP OPERATIONS AT SEA, NOT IN THE FOREIGN COUNTRY. HOWEVER, AGENTS, PRIMARILY SHIP'S AGENTS WHO ARE PAID FOR SERVICES TO FACILITATE THE TURNOVER BETWEEN LEGS AT SEA, ARE REPORTED BY NUMBER AND TOTAL EXPENDITURES (PART I, LINE 3, COLUMNS (C) AND (F)).

ACTIVITIES PER REGION

PART I, LINE 3, COLUMNS (B) & (F) REPORTABLE INFORMATION IS OBTAINED THROUGH WHOI'S FINANCIAL MANAGEMENT SYSTEM. PROVISION OF COLUMN (F) DATA FOR THE INSTITUTION WAS FACILITATED BY A LOCALLY-IMPOSED ACCOUNTING PROCEDURE THAT SEPARATES COSTS INCURRED INSIDE ITS BORDERS FROM THOSE INCURRED OUTSIDE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
TUITION/FELLOWSHIPS & SCHOLARSHIPS	153	$6,785,501	BOOK	TUITION
STIPENDS	103				$1,951,254

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MAINTAINING RECORDS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, PART I, LINE 1 APPLICATIONS FOR ADMISSIONS ARE REVIEWED BY FACULTY. STUDENTS ARE ADMITTED BASED UPON THEIR ACADEMIC RECORD, AND ALL ARE GIVEN SUPPORT THROUGH EITHER WHOI OR MIT. WRITTEN RECORDS OF ALL DECISIONS ARE RETAINED. MONITORING USE OF GRANT FUNDS FORM 990, SCHEDULE I, PART I, LINE 2 EACH STUDENT'S ACADEMIC PROGRESS IS EVALUATED YEARLY TO ENSURE SATISFACTORY ACADEMIC PROGRESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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
SUSAN K AVERY
PRESIDENT/DIRECTOR	$394,534	$0	$50,272	$57,598	$0	$18,173	$0	$520,577	$0	$0	$0
THOMAS G NEMMERS
EXEC PROJ MGR/CLERK OF CORP	$110,392	$0	$531	$27,632	$0	$16,685	$0	$155,240	$0	$0	$0
JEFFREY A FERNANDEZ
CFO/VP OPERATIONS	$298,219	$0	$4,792	$26,000	$0	$32,739	$0	$361,750	$0	$0	$0
LAURENCE MADIN
EXECUTIVE VP/DIRECTOR	$273,883	$0	$15,842	$34,500	$0	$13,845	$0	$338,070	$0	$0	$0
ROBERT MUNIER
VP MAR FAC & OP	$250,144	$0	$1,702	$25,735	$0	$18,444	$0	$296,025	$0	$0	$0
JAMES YODER
VICE PRESIDENT OF ACADEMICS	$240,310	$0		$58,301	$0	$15,692	$0	$314,303	$0	$0	$0
ROBERT WELLER
Department Chair	$247,504	$0	$9,829	$34,500	$0	$17,784	$0	$309,617	$0	$0	$0
WILLIAM JENKINS
SENIOR SCIENTIST	$218,755	$0	$7,534	$34,500	$0	$18,279	$0	$279,068	$0	$0	$0
DANA FERNANDEZ
CONTROLLER	$172,295	$0	$184	$28,416	$0	$7,528	$0	$208,423	$0	$0	$0
SUSAN HUMPHRIS
SENIOR SCIENTIST	$200,823	$0	$2,847	$46,602	$0	$20,371	$0	$270,643	$0	$0	$0
DONALD ANDERSON
SENIOR SCIENTIST	$199,990	$0	$4,728	$34,500	$0	$22,260	$0	$261,478	$0	$0	$0
CHRISTOPHER LAND
VP Legal Affairs/Gen. Counsel	$215,102	$0	$2,180		$0	$19,749	$0	$237,031	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FIRST CLASS TRAVEL

FORM 990, SCHEDULE J, LINES 1A & 2 SUSAN AVERY AND JEFFREY FERNANDEZ TRAVELED FIRST CLASS VIA AIR AND TRAIN IN CONNECTION WITH THE BUSINESS PURPOSES OF WOODS HOLE OCEANOGRAPHIC INSTITUTION. SUCH TRAVEL WAS TREATED AS NON-TAXABLE AND REVIEWED AND APPROVED PURSUANT TO THE ORGANIZATION'S TRAVEL EXPENSE REIMBURSEMENT POLICY. HOUSING ALLOWANCE DESCRIPTION FORM 990, SCHEDULE J, LINES 1B & 2 AN ON-SITE RESIDENCE IS MADE AVAILABLE TO THE PRESIDENT/DIRECTOR AS AN ELEMENT OF HER EMPLOYMENT CONTRACT. IMPUTED INCOME IS CALCULATED FOR THIS HOUSING PROVISION AND IS REPORTED AS TAXABLE INCOME.

SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN

FORM 990, SCHEDULE J, LINE 4B THE ORGANIZATION MAINTAINS A RETIREMENT BENEFIT RESTORATION PLAN ("PLAN") FOR CERTAIN EMPLOYEES. UNDER THE PLAN, PARTICIPANTS ARE ENTITLED TO CERTAIN RESTORATION BENEFIT PAYMENTS UPON OBTAINMENT OF TARGET RETIREMENT AGE, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION. No amounts were accrued under the plan in 2014. CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN. UNDER THE PLAN, PARTICIPANTS ARE ENTITLED TO CERTAIN BENEFITS UPON RETIREMENT. No amounts were accrued or vested under the plan in 2014.

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	MHEFA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	042456011	BondIssuerEIN
CUSIP	57586ECE9	CUSIPNum
Bond Issued	2008-12-04	BondIssuedDt
Issue Price	$64,403,887	IssuePriceAmt
Purpose	Refinanced Bond Issue of 6/29/2004	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,541,268	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$64,482,881	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$592,200	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$10,190,681	CapitalExpendituresAmt
Other Spent Proceeds	$53,700,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2011	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00165	PrivateBusUseByOthersPct
Total Private Business Use	0.00165	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	TOTAL PROCEEDS OF ISSUE	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART I, LINE A, COLUMN (F) REFINANCED BOND ISSUE OF 06/29/2004 AND CONSTRUCTION. SCHEDULE K, PART II, LINE 3 THE AMOUNT REPORTED INCLUDES TOTAL PROCEEDS OF ISSUE AND INTEREST EARNED OF $78,994. SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION WAS PERFORMED ON 12/31/2014.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DONALD ANDERSON	PersonNm
Relationship With Org	HIGHLY COMPENSATED	RelationshipWithOrgTxt
Loan Purpose	EDUCATION LOAN	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$25,000	OriginalPrincipalAmt
Balance Due	$5,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$5,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$876,019	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$500,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	CONTRIBUTION METHOD	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE M, PART I, COLUMN (B) WOODS HOLE OCEANOGRAPHIC INSTITUTION HAS REPORTED THE NUMBER OF CONTRIBUTIONS ON THIS SCHEDULE. FORM 990, SCHEDULE M, PART I, LINE 32B THE ORGANIZATION USES A THIRD PARTY REAL ESTATE BROKER TO PROCESS NONCASH REAL ESTATE CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MISSION STATEMENT	FORM 990, PART I, LINE 1 AND PART III, LINE 1 THE WOODS HOLE OCEANOGRAPHIC INSTITUTION IS DEDICATED TO RESEARCH AND EDUCATION TO ADVANCE UNDERSTANDING OF THE OCEAN AND ITS INTERACTION WITH THE EARTH SYSTEM, AND TO COMMUNICATE THIS UNDERSTANDING FOR THE BENEFIT OF SOCIETY. DELEGATION OF BOARD AUTHORITY FORM 990, PART VI, LINE 1A THE BOARD OF TRUSTEES DELEGATES BROAD AUTHORITY TO ACT IN ITS STEAD TO AN EXECUTIVE COMMITTEE. PER BYLAWS, THE COMPOSITION AND SCOPE OF AUTHORITY OF THE EXECUTIVE COMMITTEE ARE AS FOLLOWS: THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIRMAN OF THE BOARD OF TRUSTEES; CHAIRMAN OF THE CORPORATION; THE PRESIDENT AND DIRECTOR; THE TREASURER; THE CHAIRS OF THE BUSINESS DEVELOPMENT AND TECHNOLOGY TRANSFER COMMITTEE, COMPENSATION COMMITTEE, DEVELOPMENT COMMITTEE, INVESTMENT COMMITTEE, RESEARCH AND EDUCATION COMMITTEE; AND OTHER TRUSTEES AND LIFE TRUSTEES, FOR A TOTAL COMMITTEE MEMBERSHIP OF NOT MORE THAN FIFTEEN. THE CHAIRMAN OF THE BOARD OF TRUSTEES SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, SO FAR AS MAY BE PERMITTED BY LAW, ALL OF THE POWERS OF THE BOARD DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES EXCEPT SUCH POWERS OR DUTIES AS MAY HAVE BEEN SPECIFICALLY DELEGATED BY THE BOARD TO OTHER COMMITTEES OR OFFICERS, AND SHALL HAVE POWER TO AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS WHICH MAY REQUIRE IT, AND SUCH OTHER POWERS AS THE BOARD MAY DELEGATE TO IT. THE EXECUTIVE COMMITTEE MAY HOLD MEETINGS AND MAKE RULES FOR THE CONDUCT OF ITS BUSINESS AS IT SHALL FROM TIME TO TIME DEEM NECESSARY OR ADVISABLE. THE PRESENCE OF AT LEAST FIVE MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE TRUSTEES SHALL CONSTITUTE A QUORUM AND MAY TAKE ACTION BY MAJORITY VOTE OF SUCH QUORUM. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD IN WRITING OR AT THE NEXT MEETING OF THE BOARD. CONSISTENT WITH THE PROVISIONS OF THE MASSACHUSETTS GENERAL LAWS, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO: (I) CHANGE THE PRINCIPAL OFFICE OF THE CORPORATION; (II) AMEND THE BYLAWS; (III) ELECT THE STATUTORY OFFICERS OF THE CORPORATION INCLUDING THE PRESIDENT AND DIRECTOR, TREASURER, AND CLERK, OR FILL VACANCIES IN SUCH OFFICES; (IV) SET COMPENSATION FOR MEMBERS OF THE DIRECTORATE OF THE INSTITUTION WITHOUT A VOTE BY THE FULL BOARD; (V) CHANGE THE NUMBER OF THE BOARD OF TRUSTEES OR FILL VACANCIES IN THE BOARD OF TRUSTEES; OR (VI) REMOVE OFFICERS OR TRUSTEES FROM OFFICE. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINES 6, 7A & 7B The WHOI Bylaws provide that the organization shall consist of a Board of Directors and separate corporate members. The bylaws further provide that there shall be not more than one hundred twenty elected members of the corporation at any one time. The Members of the Corporation are responsible to assure that the Corporation accomplishes its mission in the public interest. The Members shall have and exercise all rights and powers conferred upon members, generally, pursuant to Chapter 180 of the Massachusetts General Laws and such other powers and rights as are vested in them pursuant to the Articles of Organization of the Corporation or the organization's Bylaws, including, without limitation, the right to elect the Trustees from time to time.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11B WOODS HOLE OCEANOGRAPHIC INSTITUTION'S (WHOI) FORM 990 IS PREPARED WITH THE ASSISTANCE OF ITS OUTSIDE TAX ACCOUNTANTS. FOLLOWING WHOI'S INTERNAL MANAGEMENT'S REVIEW, A DRAFT VERSION OF THE RETURN IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENTS. ONCE THE RETURN HAS BEEN UPDATED WITH INTERNAL MANAGEMENT AND AUDIT COMMITTEE'S COMMENTS, EACH VOTING MEMBER OF THE GOVERNING BODY, THE PRESIDENT & DIRECTOR AND CHIEF FINANCIAL OFFICER, WILL RECEIVE COPIES OF FORM 990 FOR REVIEW. THE AUDITORS/TAX CONSULTANTS WILL THEN FINALIZE THE FORM 990. COPIES OF COMPLETED FORM 990 WILL BE DISTRIBUTED IN ELECTRONIC OR PAPER FORM TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. A DESIGNEE OF THE CHIEF FINANCIAL OFFICER WILL BE RESPONSIBLE FOR MAINTAINING A CURRENT DISTRIBUTION LIST AND DISTRIBUTING THE COPIES.
CONFLICT OF INTEREST COMPLIANCE	FORM 990, PART VI, LINE 12C EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE OF WOODS HOLE OCEANOGRAPHIC INSTITUTION ("WHOI") IS REQUIRED TO DISCLOSE ON AN ONGOING BASIS, IN WRITING, ON WHOI'S DISCLOSURE STATEMENT, (A) ANY FINANCIAL OR BUSINESS RELATIONSHIPS THAT HE OR SHE, OR ANY FAMILY MEMBER, HAS WITH WHOI OR ANY AFFILIATED ORGANIZATION OR WITH ORGANIZATIONS THAT DO BUSINESS WITH WHOI OR ANY AFFILIATED ORGANIZATION, (B) ANY ELECTED OR APPOINTED OFFICE OR POSITION THAT HE OR SHE, OR ANY FAMILY MEMBER, HOLDS IN A BRANCH OF GOVERNMENT OR IN A REGULATORY AGENCY HAVING AUTHORITY OR JURISDICTION OVER WHOI, OR (C) OTHER PERSONAL, FAMILIAL, FINANCIAL, OR BUSINESS RELATIONSHIPS THAT OTHERWISE COULD BE CONSTRUED TO AFFECT THE INDEPENDENT, UNBIASED JUDGMENT OF SUCH TRUSTEE OR OFFICER IN LIGHT OF HIS OR HER DECISION-MAKING AUTHORITY OR RESPONSIBILITIES FOR WHOI. THE DISCLOSURE STATEMENTS ARE FILED WITH WHOI'S CLERK AND THE CLERK WILL PREPARE A REPORT ANNUALLY OR MORE FREQUENTLY AS NECESSARY FOR THE TRUSTEES AND OFFICERS SUMMARIZING ANY CONFLICT ISSUES. THE AUDIT COMMITTEE REVIEWS THE DISCLOSURE REPORTS AND ANY CONFLICTS OR POTENTIAL CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE'S ATTENTION. THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER A CONFLICT EXISTS BASED ON WHOI'S CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DETERMINED, THE EXECUTIVE COMMITEE WILL EXERCISE ITS JUDGMENT ON THE BEST COURSE TO FOLLOW.
COMPENSATION APPROVAL	FORM 990, PART VI, LINE 15 THE ANNUAL COMPENSATION APPROVAL PROCESS CONSISTS OF A REVIEW BY THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE, USING COMPARABLE, RELEVANT MARKET DATA FOR THE INSTITUTION'S POSITIONS OBTAINED FROM PUBLISHED SURVEYS, AND OTHER AVAILABLE SOURCES SUCH AS PEER ORGANIZATIONS' 990 FORMS. OTHER SURVEYS OF SPECIALIZED SKILL SETS OR EMPLOYEE ATTRIBUTES CRITICAL TO THE SUCCESS OF THE INSTITUTION WILL ALSO BE INCORPORATED AS NEEDED. MOREOVER, THE COMMITTEE MAY RELY ON MEMBERS OF WHOI MANAGEMENT AND OUTSIDE ADVISORS, CONSULTANTS, AND COUNSEL TO PROVIDE MARKET DATA REPORTS, ANALYSIS, AND OPINIONS WITH RESPECT TO COMPENSATION-RELATED MATTERS. ALL COMPENSATION DECISIONS MADE ARE DOCUMENTED IN THE MINUTES.
PUBLIC DISCLOSURE OF DOCUMENTS	FORM 990, PART VI, LINE 18 THE FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, UPON REQUEST, AND ON GUIDESTAR.ORG. FORM 990, PART VI, LINE 19 THE WOODS HOLE OCEANOGRAPHIC INSTITUTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE.
RECONCILIATION OF NET ASSETS	FORM 990, PART XI, LINE 9 VEBA RELATED EXPENSES $7,316,610 Return on Investment for Retiree & Active Med. $1,737,426 Net Periodic Benefit Cost $71,927 CHANGE IN SPLIT INTEREST AGREEMENTS $20,366 Net Assets Released from Restrictions ($777,303) PENSION RELATED CHANGES OTHER THAN COST ($55,160,542) ============ TOTAL ($46,791,516)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WHOI TAX EXEMPT EMP WELFARE BEN TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 WOODS HOLE ROAD	AddressLine1Txt
City	WOODS HOLE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02543	ZIPCd

Field	Value	IRS element (for citing)
EIN	043282355	EIN
Primary Activities	BEN. TRUST	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(C)(9)	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOODS HOLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EOM Offshore LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Jonathon Bourne Dr	AddressLine1Txt
City	Pocasset	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02559	ZIPCd

Field	Value	IRS element (for citing)
EIN	800436296	EIN
Primary Activities	Bld Mooring	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOODS HOLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	UNRELATED	PredominantIncomeTypeTxt
Share Of Total Income	$903,835	ShareOfTotalIncomeAmt
Share Of EOY Assets	$436,689	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.90000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
QUISSETT DEVELOPMENT CORP REALTY TRUST
569 WOODS HOLE ROAD	WOODS HOLE	MA	02543	266212595	LICENSING	MA	WOODS HOLE	TRUST	1.00000	Yes (true)
CHARITABLE REMAINDER TRUST (1)
					SUPPORT	MA	WOODS HOLE	TRUST		Yes (true)
CHARITABLE REMAINDER TRUST (2)
					SUPPORT	NY	WOODS HOLE	TRUST		Yes (true)
CHARITABLE REMAINDER TRUST (3)
					SUPPORT	FL	WOODS HOLE	TRUST		Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WHOI TAX EXEMPT EMP WELFARE BEN TRUST
Q	$947,823	CASH
Retirement Trust for Employees of WHOI
R	$6,166,666	CASH