2015-10-22T10:04:23-05:00 2015-06-30 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2014-07-01 016006001 BIGELOW LABORATORY FOR OCEAN SCIENCES BIGE 2073152567 60 BIGELOW DRIVE PO BOX 380 EAST BOOTHBAY ME 04544 GRAHAM SHIMMIELD EXECUTIVE DIRECTOR 2073152567 2015-10-14 1 ROBERT P DUBE JR P01231018 2077745701 2015-10-01 2014 2016-02-25 16:41:14Z 60 BIGELOW DRIVE PO BOX 380 EAST BOOTHBAY ME 04544 14146667 0 1 X WWW.BIGELOW.ORG X 1974 ME TO UNDERSTAND KEY PROCESSES DRIVING THE WORLD'S OCEAN ECOSYSTEMS, THEIR EVOLUTION, AND THEIR FUNDAMENTAL RELATIONSHIP TO LIFE ON EARTH THROUGH INTERRELATED RESEARCH, EDUCATION, AND TECHNOLOGY TRANSFER PROGRAMS. 17 16 96 16 0 0 9763270 10041647 1249785 1508742 92099 30923 5413 29575 11110567 11610887 0 0 0 0 6262935 6229112 0 0 865018 5465763 5642008 11728698 11871120 -618131 -260233 41246090 40544613 14862199 14439503 26383891 26105110 TO UNDERSTAND KEY PROCESSES DRIVING THE WORLDS OCEAN ECOSYSTEMS, THEIR EVOLUTION, AND THEIR FUNDAMENTAL RELATIONSHIP TO LIFE ON EARTH THROUGH INTERRELATED RESEARCH, EDUCATION, AND TECHNOLOGY TRANSFER PROGRAMS. 0 0 9555476 1538317 PROVIDING SCIENTIFIC AND EDUCATIONAL RESEARCH FOR GOVERNMENTAL, COMMERCIAL AND EDUCATIONAL ENTITIES. 9555476 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 96 1 0 0 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X AARON FUCHS 2073152567 60 BIGELOW DRIVE PO BOX 380 EAST BOOTHBAY ME 04544 ANNA MARIE THRON DIRECTOR 2.00 X 0 0 0 CAROLYN W SLAYMAN DIRECTOR 2.00 X 0 0 0 BARBARA BURGESS DIRECTOR 2.00 X 0 0 0 COLIN WOODARD DIRECTOR 2.00 X 0 0 0 DAVID M COIT VICE CHAIRMAN 4.00 X X 0 0 0 DAVID W ELLIS DIRECTOR 2.00 X 0 0 0 BILL BURGESS DIRECTOR 2.00 X 0 0 0 ENDICOTT P DAVISON JR DIRECTOR 2.00 X 0 0 0 HERBERT PARIS CHAIRMAN 4.00 X X 0 0 0 KARIN GREGORY DIRECTOR 2.00 X 0 0 0 LINDA WILSON DIRECTOR 2.00 X 0 0 0 LOUISE BOWDITCH DIRECTOR 2.00 X 0 0 0 BRUCE FERGUSON DIRECTOR 2.00 X 0 0 0 ROBERT GAGOSIAN DIRECTOR 2.00 X 0 0 0 STEPHEN MALCOM DIRECTOR 2.00 X 0 0 0 STEVE WEEMS TREASURER 4.00 X X 0 0 0 GRAHAM SHIMMIELD EX DIREC / PRES 38.00 X 346303 0 19711 DAVID EMERSON SR. RES. SCIENTIST 38.00 X 136452 0 17152 JENNIFER CUTSHALL DIR OF ADVANCEMENT 38.00 X 173330 0 17578 PATRICIA MATRAI SR. RES. SCIENTIST 38.00 X 144318 0 9544 WILLIAM M BALCH SR. RES. SCIENTIST 38.00 X 156833 0 20351 AARON FUCHS DIR OF FINANCE AND ADM 38.00 X 131653 0 8185 1088889 0 92521 11 0 1 0 0 5425674 4615973 989070 10041647 SCG FEES 541700 740648 740648 NCMA CULTURE FEES 541700 291865 291865 CATT PROJECT REVENUE 541700 147135 147135 COURSE FEES 541700 115632 115632 BAS FEES 541700 79580 79580 133882 133882 1508742 16377 16377 2550326 2535780 14546 14546 14546 MISCELLANEOUS 541700 29575 29575 29575 11610887 1538317 0 30923 366014 366014 3946503 2493835 1124475 328193 1916595 1115055 656195 145345 94442 6516 87926 5225 5225 278265 224645 33619 20001 460958 460958 1979462 1979462 98555 98555 SUPPLIES AND LEASES 1003665 871843 111923 19899 CONSULTING & CONTRACTED 416865 102597 260623 53645 UTILITIES 406678 406678 PARTICIPANT SUPPORT 294879 249893 44986 603014 4491092 -4186013 297935 11871120 9555476 1450626 865018 25277 1467688 1125359 1441845 2340903 129370 247762 94601 16185 48154377 12296967 37249271 35857410 838038 956994 41246090 40544613 1096005 883413 353407 209606 13222161 13203337 190626 143147 14862199 14439503 X 5523709 5052800 20657658 20849786 202524 202524 26383891 26105110 41246090 40544613 -260233 -18548 0 X X 0 1 X 1 1 1 X 12010024 17757602 10602007 9763270 10041647 60174550 12010024 17757602 10602007 9763270 10041647 60174550 4562456 55612094 76206 32453 28851 14698 16377 168585 11596 31803 17054 5413 29575 95441 60438576 5394688 0.92010 0.78750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343370 8768 352138 291904 51466 343370 270778 21126 291904 264589 6189 270778 219486 45103 264589 0.57510 0.42490 0 0 2800537 2800537 33051309 3281006 29770303 12128659 9015961 3112698 173872 173872 35857410 CAPITAL LEASES 143147 143147 X 11592339 -18548 -18548 11610887 0 11610887 11871120 0 11871120 0 11871120 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE LABORATORY HAS PROCESSES CURRENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE LABORATORY IS SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015. X X X 0 0 0 0 0 0 0 0 0 GRAHAM SHIMMIELD EX DIREC / PRES 346303 0 0 0 0 0 15855 0 3856 0 366014 0 0 0 DAVID EMERSON SR. RES. SCIENTIST 136452 0 0 0 0 0 8369 0 8783 0 153604 0 0 0 JENNIFER CUTSHALL DIR OF ADVANCEMENT 173330 0 0 0 0 0 10491 0 7087 0 190908 0 0 0 PATRICIA MATRAI SR. RES. SCIENTIST 144318 0 0 0 0 0 8663 0 881 0 153862 0 0 0 WILLIAM M BALCH SR. RES. SCIENTIST 156833 0 0 0 0 0 9528 0 10823 0 177184 0 0 0 X 15 989070 FMV 0 0 1 PART I, LINE 32B: BIGELOW HAS AGREED WITH BLOCK ISLAND MARINE FUNDING, INC., A NON-PROFIT CORPORATION THAT PROMOTES THE EDUCATION OF CHILDREN THROUGH PROGRAMS IN MARINE SCIENCE AND MARINE BIOLOGY, TO ENCOURAGE BOAT OWNERS WISHING TO DONATE A BOAT TO BIGELOW TO INSTEAD DONATE THE BOAT TO BLOCK ISLAND, AND BLOCK ISLAND WOULD ARRANGE FOR THE CHARTER OR SALE OF THE BOAT AS SOON AFTER THE DONATION AS REASONABLY PRACTICABLE IN COMPLIANCE WITH IRS RULES AND REGULATIONS AND REMIT 75% OF THE PROCEEDS, LESS REASONABLE EXPENSES, TO BIGELOW. FORM 990, PART VI, SECTION A, LINE 2 BARBARA BURGESS AND BILL BURGESS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE REVIEWS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.