BATTELLE MEMORIAL INSTITUTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BATTELLE MEMORIAL INSTITUTE (EIN 31-4379427)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-01
IRS object ID: 201432139349300708
Schema version: 2012v2.1
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-01T08:52:26-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	314379427	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BATTELLE MEMORIAL INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BATT	NameControl
Phone	6144246424	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 KING AVENUE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432012693	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS E SHARPE	Name
Title	ASST TREASURER	Title
Phone	6144244971	Phone
Date Signed	2014-08-01	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR JEFFREY WADSWORTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	505 KING AVENUE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432012693	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5246838271	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BATTELLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	SEE MISSION STATEMENT ON SCHEDULE O BATTELLE MEMORIAL INSTITUTE ("BMI") IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING THE UTILIZATION OF SCIENCE, THE SCIENTIFIC METHOD AND RESEARCH FOR THE BENEFIT AND EDUCATION OF MANKIND.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	23768	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	23498073	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4368714116	ContributionsGrantsPriorYear
Contributions Grants Current Year	4044734254	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	818334334	ProgramServiceRevenuePriorYear
Program Service Revenue CY	698265823	ProgramServiceRevenueCY
Investment Income Prior Year	33360780	InvestmentIncomePriorYear
Investment Income Current Year	33952084	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14034791	OtherRevenuePriorYear
Other Revenue Current Year	14933770	OtherRevenueCurrentYear
Total Revenue Prior Year	5234444021	TotalRevenuePriorYear
Total Revenue Current Year	4791885931	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6747802	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3830346	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2662463738	SalariesEtcPriorYear
Salaries Etc Current Year	2492363980	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2606148617	OtherExpensePriorYear
Other Expenses Current Year	2317477952	OtherExpensesCurrentYear
Total Expenses Prior Year	5275360157	TotalExpensesPriorYear
Total Expenses Current Year	4813672278	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-40916136	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21786347	RevenuesLessExpensesCY
Total Assets BOY	1265541358	TotalAssetsBOY
Total Assets EOY	1273610617	TotalAssetsEOY
Total Liabilities BOY	733600890	TotalLiabilitiesBOY
Total Liabilities EOY	543231553	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	531940468	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	730379064	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BATTELLE MEMORIAL INSTITUTE ("BMI") IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING THE UTILIZATION OF SCIENCE, THE SCIENTIFIC METHOD AND RESEARCH FOR THE BENEFIT AND EDUCATION OF MANKIND.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2941758366	Expense
Revenue	285746288	Revenue
Description	BATTELLE MEMORIAL INSTITUTE ("BMI") AND ITS AFFILIATES OPERATE FIVE UNITED STATES DEPARTMENT OF ENERGY ("DOE") NATIONAL LABORATORIES: PACIFIC NORTHWEST NATIONAL LABORATORY; OAK RIDGE NATIONAL LABORATORY; IDAHO NATIONAL LABORATORY; BROOKHAVEN NATIONAL LABORATORY AND NATIONAL RENEWABLE ENERGY LABORATORY. BMI IS AN INTEGRATED SUBCONTRACTOR AT A SIXTH DOE NATIONAL LABORATORY: LAWRENCE LIVERMORE NATIONAL LABORATORY. IN ADDITION, A BMI AFFILIATE HOLDS THE MANAGEMENT CONTRACT WITH RESPECT TO THE UNITED STATES DEPARTMENT OF HOMELAND SECURITY'S NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER. ANOTHER BMI AFFILIATE WAS PART OF A CONSORTIUM THAT OPERATES THE NATIONAL NUCLEAR LABORATORY FOR THE UNITED KINGDOM'S DEPARTMENT FOR ENERGY AND CLIMATE CHANGE. THROUGH OPERATION OF THE NATIONAL LABORATORIES, BMI AND ITS AFFILIATES ADDRESS CRITICAL ELEMENTS OF THE NATION'S SCIENTIFIC RESEARCH AGENDA, PERFORM BASIC AND APPLIED SCIENTIFIC RESEARCH, CREATE SCIENTIFIC KNOWLEDGE AND TECHNICAL SOLUTIONS IN KEY AREAS OF SCIENCE, INCREASE THE AVAILABILITY OF CLEAN AND ABUNDANT ENERGY, RESTORE AND PROTECT THE ENVIRONMENT, ENGAGE IN EDUCATIONAL ACTIVITIES, AND CONTRIBUTE TO NATIONAL SECURITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	513426867	Expense
Revenue	389709175	Revenue
Description	BMI ALSO CONDUCTS SCIENTIFIC RESEARCH AND DEVELOPMENT PROGRAMS FOR OTHER FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES AND INDUSTRIAL SPONSORS, AND TRANSLATES SCIENCE AND TECHNOLOGY INTO PRODUCTS, SYSTEMS AND SERVICES FOR ITS SPONSORS. BMI PLACES SPECIAL EMPHASIS UPON SIGNATURE AREAS OF ENERGY, ENVIRONMENT AND MATERIAL SCIENCES, NATIONAL SECURITY, AND HEALTH AND LIFE SCIENCES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3830346	Expense
Grants	3830346	Grants
Description	EACH YEAR, BMI DISTRIBUTES AT LEAST TWENTY PERCENT OF ITS CONSOLIDATED NET INCOME TO PUBLIC CHARITIES AND GOVERNMENT AGENCIES. DISTRIBUTIONS ARE PRIMARILY FOCUSED UPON EDUCATION, HUMAN SERVICES, ARTS AND SCIENCES, AND ECONOMIC DEVELOPMENT. BMI ACTIVELY SUPPORTS EDUCATIONAL INITIATIVES IN OHIO AND ACROSS THE UNITED STATES THAT MEASURE STUDENT ACHIEVEMENT, ASSIST WITH PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND PROMOTE INQUIRY-BASED LEARNING, ESPECIALLY IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) DISCIPLINES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3459015579	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	1	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	3544	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	23768	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	GG	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	KS	NameOfForeignCountry
Name Of Foreign Country	MY	NameOfForeignCountry
Name Of Foreign Country	SA	NameOfForeignCountry
Name Of Foreign Country	SN	NameOfForeignCountry
Name Of Foreign Country	SZ	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	UP	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID C EVANS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6144244777	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	505 KING AVENUE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432012693	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN K WELCH
CHAIRMAN AND DIRECTOR	3.00	X	116254	0	0
VICKY A BAILEY
DIRECTOR	3.00	X	107500	0	0
FRANK L DOUGLAS
DIRECTOR AS OF 07/2012	3.00	X	47500	0	0
MICHAEL J GASSER
DIRECTOR	3.00	X	110000	0	0
LESTER L LYLES
DIRECTOR	3.00	X	107504	0	0
SEAN C O'KEEFE
DIRECTOR	3.00	X	115004	0	0
JOHN B MCCOY
DIRECTOR	3.00	X	126254	0	0
MICHAEL G MORRIS
DIRECTOR	3.00	X	110000	0	0
RUSSELL A HULSE
DIRECTOR TO 11/2012	3.00	X	102500	0	0
JEFFREY WADSWORTH
PRESIDENT & CEO	39.00		1006098	0	344867	1.00	X
I MARTIN INGLIS
EXECUTIVE VP, COO,	39.00		590646	0	286904	1.00	X
DAVID C EVANS
EXECUTIVE VP,CFO AS OF 03/2013	40.00		0	0	0		X
RONALD D TOWNSEND
EXECUTIVE VP, GLOBAL LAB OPS	40.00		524803	0	73876		X
RUSSELL P AUSTIN
SR VP, GEN COUNSEL & SEC	40.00		365480	0	204845		X
JOHN J GROSSENBACHER
SENIOR VP	40.00		377144	0	186693		X
STEPHEN E KELLY
SENIOR VP	40.00		380420	0	346013		X
MICHAEL KLUSE
SENIOR VP	40.00		620296	0	892232		X
THOMAS E MASON
SENIOR VP	40.00		550268	0	398211		X
THOMAS D SNOWBERGER
SENIOR VP	40.00		390433	0	58209		X
MARTIN TOOMAJIAN
SENIOR VP	40.00		301621	0	152342		X
GWENDOLYN C VONHOLTEN
CONTROLLER & ASST TREASURER	38.00		251448	0	263516	2.00	X
BRIAN R SMITH
TREASURER	39.00		156860	0	34757	1.00	X
THOMAS E SHARPE
ASST TREAS & ASST SEC	36.00		208925	0	104814	4.00	X
BARBARA L KUNZ
SENIOR VP TO 02/2013	40.00		345867	0	124492		X
BRIAN GRAHAM
TREASURER TO 02/2013	40.00		233885	0	102029		X
JUDITH L MOBLEY
ASST TREAS TO 02/2013	40.00		173135	0	141507		X
SAMUEL ARONSON
LABORATORY DIRECTOR	40.00		398943	0	36727			X
JEFFREY W SMITH
DEPUTY FOR OPERATIONS	40.00		402192	0	320860				X
STEVE DIERKER
ASSOCIATE LAB DIRECTOR	40.00		410020	0	25000				X
STEVEN ASHBY
ASSOCIATE LAB DIRECTOR	40.00		409069	0	129644				X
AMANDA BATTLE
CHIEF INFORMATION TECHNOLOGY	40.00		400866	0	1392				X
JILL ENGEL-COX
SAUDI ARABIA PROGRAM MANAGER	40.00		390153	0	77917				X
DONALD P MCCONNELL
FORMER SENIOR VP TO 05/2011	40.00		181528	0	455836					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10012616	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4762683	TotalOtherCompensation
Number Individuals GT100 K	6747	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EW HOWELL COMPANY LLC
245 NEWTOWN ROAD SUITE 600	PLAINVIEW	NY	11803	CONTRACTOR - CONSTRUCTION	63034960
AREVA FEDERAL SERVICES LLC
7207 IBM DRIVE	CHARLOTE	NC	28262	DESIGN ENGINEERING	25832794
NATIONAL SECURITY TECHNOLOGIES LLC
PO BOX 98521	LAS VEGAS	NV	89193	NUCLEAR RESEARCH	25318167
TORCON INC
328 NEWMAN SPRINGS ROAD	RED BANK	NJ	07701	CONTRACTOR - CONSTRUCTION	18953774
BABCOCK & WILCOX NUCLEAR OPERATIONS GROU
PO BOX 741733	ATLANTA	GA	30374	FABRICATION	15654573

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1022	NumberOfContractorsGT100K
Government Grants	4016871278	GovernmentGrants
All Other Contributions	27862976	AllOtherContributions
Total Contributions	4044734254	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
GOVERNMENT CONTRACTS	541700	564609699	564609699
SCIENTIFIC RESEARCH	541700	133656124	110845764	22810360

Field	Value	IRS element (for citing)
Total Program Service Revenue	698265823	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7504123	TotalRevenueColumn
Unrelated Business Revenue	687713	UnrelatedBusinessRevenue
Exclusion	$6,816,410	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8233544	TotalRevenueColumn
Exclusion	$8,233,544	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	806278	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	477423	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	328855	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	328855	TotalRevenueColumn
Exclusion	$328,855	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	480815902	Securities
Other	106976	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	451285223	Securities
Other	3189694	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	29530679	Securities
Other	-3082718	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	26447961	TotalRevenueColumn
Exclusion	$26,447,961	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER REVENUE	541700	5016652	$5,016,652
VENTURE FUNDS	541700	1354719	$1,354,719

Field	Value	IRS element (for citing)
Total Other Revenue	6371371	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4791885931	TotalRevenueColumn
Related Or Exempt Function Income	675455463	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	23498073	UnrelatedBusinessRevenue
Exclusion	$48,198,141	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3780523	Total
Program Services	3780523	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	39823	Total
Program Services	39823	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6826635	Total
Management And General	6826635	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1869631740	Total
Program Services	1291431404	ProgramServices
Management And General	578200336	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	126270475	Total
Program Services	77457392	ProgramServices
Management And General	48813083	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	375086134	Total
Program Services	227682190	ProgramServices
Management And General	147403944	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	114548996	Total
Program Services	69867542	ProgramServices
Management And General	44681454	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	869982362	Total
Program Services	869982362	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11852655	Total
Management And General	11852655	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	174344	Total
Management And General	174344	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	828145	Total
Program Services	828145	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1163506	Total
Management And General	1163506	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	451556475	Total
Program Services	274876947	ProgramServices
Management And General	176679528	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1121792	Total
Program Services	1121792	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13689268	Total
Program Services	4706548	ProgramServices
Management And General	8982720	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	55729262	Total
Program Services	33237587	ProgramServices
Management And General	22491675	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	290847	Total
Program Services	197776	ProgramServices
Management And General	93071	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	163146728	Total
Program Services	102861761	ProgramServices
Management And General	60284967	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	81058720	Total
Program Services	52126771	ProgramServices
Management And General	28931949	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2155667	Total
Program Services	1387549	ProgramServices
Management And General	768118	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7575628	Total
Program Services	4223537	ProgramServices
Management And General	3352091	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36105990	Total
Program Services	20357764	ProgramServices
Management And General	15748226	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5740164	Total
Management And General	5740164	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASES	510099754	366997377	143102377
RENTAL & MAINTENANCE	38306731	23247255	15059476
NON-INCOME TAX EXPENSE	28921004	19077247	9843757
RESTRUCTURING COSTS	8493394	4797305	3696089

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29485516	Total
Program Services	8718982	ProgramServices
Management And General	20766534	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4813672278	Total
Program Services	3459015579	ProgramServices
Management And General	1354656699	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32178784	BOY
EOY	40908288	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34147952	BOY
EOY	80947881	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	291598276	BOY
EOY	248062141	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11795049	BOY
EOY	9752566	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23828104	BOY
EOY	26667649	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	857017450	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	425322183	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	443770863	BOY
EOY	431695267	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	264919566	BOY
EOY	269158520	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	141534071	BOY
EOY	144923611	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21768693	BOY
EOY	21494694	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1265541358	BOY
EOY	1273610617	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	148743414	BOY
EOY	137916589	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	34975006	BOY
EOY	20352255	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	17901256	BOY
EOY	17820000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	178600000	BOY
EOY	188999665	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	353381214	BOY
EOY	178143044	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	733600890	BOY
EOY	543231553	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	531940468	BOY
EOY	730379064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	531940468	BOY
EOY	730379064	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1265541358	BOY
EOY	1273610617	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-21786347	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	1929425	ReconcilationPriorAdjustment
Reconcilation Other Changes	218295518	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3954051722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4505277128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4550460328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4368714116	CurrentTaxYearMinus1Year
Current Tax Year	4044734254	CurrentTaxYear
Total	21423237548	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3954051722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4505277128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4550460328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4368714116	CurrentTaxYearMinus1Year
Current Tax Year	4044734254	CurrentTaxYear
Total	21423237548	Total

Field	Value	IRS element (for citing)
Public Support Total170	21423237548	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69299595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22502132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26524039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18032578	CurrentTaxYearMinus1Year
Current Tax Year	15940398	CurrentTaxYear
Total	152298742	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	61658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	896781	CurrentTaxYearMinus1Year
Current Tax Year	708913	CurrentTaxYear
Total	1760662	Total

Field	Value	IRS element (for citing)
Total Support	21577296952	TotalSupport
Gross Receipts From Admissions Etc	4265808267	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99260	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$739,470	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$40,894	OtherActivitiesAmount
Total Lobbying Expenditures IIB	780364	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF LOBBYING ACTIVITIES:	PART II-B, LINE 1:	LINE 1 (I) OTHER ACTIVITIES THIRTEEN ORGANIZATIONS REPORTED THAT A PORTION OF MEMBERSHIP DUES PAID BY BATTELLE WERE USED FOR LOBBYING.
PART IV, SUPPLEMENTAL INFORMATION:		INTERNAL LOBBYING EXPENSES TOTALED $316,248 AND EXTERNAL LOBBYING EXPENSES TOTALED $423,222 FOR A TOTAL OF $739,470. THE GENERAL ISSUE AREA FOR LOBBYING IS INCREASED APPROPRIATIONS IN THE FEDERAL BUDGET FOR SCIENTIFIC RESEARCH AND DEVELOPMENT PROGRAMS THROUGH APPROPRIATIONS AND REPORT LANGUAGE. THE SPECIFIC LOBBYING ISSUES INCLUDE THE HOUSE AND SENATE AUTHORIZATION AND APPROPRIATIONS BILLS FOR ENERGY AND WATER DEVELOPMENT; DEFENSE; INTERIOR, ENVIRONMENT, AND RELATED AGENCIES; LABOR, HEALTH AND HUMAN SERVICES, EDUCATION, AND RELATED AGENCIES; TRANSPORTATION, HOUSING AND URBAN DEVELOPMENT, AND RELATED AGENCIES; COMMERCE, JUSTICE, SCIENCE, AND RELATED AGENCIES; INTELLIGENCE, AND HOMELAND SECURITY. THE HOUSE(S) OF CONGRESS AND FEDERAL AGENCIES CONTACTED INCLUDE: U.S. HOUSE, U.S. SENATE, DEPARTMENT OF ENERGY, DEPARTMENT OF DEFENSE, DEPARTMENT OF TRANSPORTATION, DEPARTMENT OF HOMELAND SECURITY, ENVIRONMENTAL PROTECTION AGENCY, DEPARTMENT OF HEALTH AND HUMAN SERVICES (NATIONAL INSTITUTES OF HEALTH), U.S. ARMY CORPS OF ENGINEERS, AND NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. IN ADDITION, A MINOR AMOUNT OF LOBBYING IS CONDUCTED WITH VARIOUS STATE AND LOCAL GOVERNMENTS AND/OR AGENCIES.

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	15417303	InvestmentCostOrOtherBasis
Book Value	15417303	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	548034919	InvestmentCostOrOtherBasis
Depreciation	266403267	Depreciation
Book Value	281631652	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	251426980	InvestmentCostOrOtherBasis
Depreciation	158918916	Depreciation
Book Value	92508064	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	42138248	InvestmentCostOrOtherBasis
Book Value	42138248	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	431695267	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	137633640	BookValue
Method Of Valuation	C	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	RABBI TRUSTS	Description
Book Value	7289971	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	144923611	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LONG TERM BENEFIT RELATED LIABILITIES	$5,184,069
OTHER LONG TERM LIABILITIES	$13,258,272
LIABILITY FOR POSTRETIREMENT & OTHER BENEFITS	$159,700,703

Field	Value	IRS element (for citing)
Total Of Amounts	178143044	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4824599660	TotRevenueEtcAuditedFinclStmt
Other Revenues	51637459	OtherRevenues
Revenue Not Rptd F990	51637459	RevenueNotRptdF990
Revenue Subtotal	4772962201	RevenueSubtotal
Other Revenues Not Included	18923730	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	18923730	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4791885931	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4836703755	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	41955207	OtherExpensesIncluded
Expenses Not Rptd F990	41955207	ExpensesNotRptdF990
Expenses Subtotal	4794748548	ExpensesSubtotal
Other Expenses Not Included	18923730	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	18923730	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4813672278	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARIES REVENUE NOT INCLUDED IN FORM 990 51,637,459.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFY INCOME 18,923,730.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARIES EXPENSE NOT INCLUDED IN FORM 990 41,955,207.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFY EXPENSE 18,923,730.
	PART X, LINE 2 - FIN 48(ASC 740) FOOTNOTE THE PROVISIONS OF FIN 48 INCLUDED IN FASB ASC 740 APPLY TO BATTELLE MEMORIAL INSTITUTE (BMI). A FIN 48 ANALYSIS FOR UNCERTAIN INCOME TAX POSITIONS WAS PERFORMED BY BMI AND REVIEWED BY ITS INDEPENDENT AUDITORS. AS A RESULT OF THE ANALYSIS, NO FIN 48 RESERVES FOR UNCERTAIN TAX POSITIONS WERE REQUIRED AND NONE WERE RECORDED IN THE FINANCIAL STATEMENTS. THEREFORE NO SPECIFIC FIN 48 FOOTNOTE WAS INCLUDED IN BMI'S FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	7	8	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES	1311664
EUROPE	2	19	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES AND LABORATORY MANAGEMENT	13318513
MIDDLE EAST AND NORTH AFRICA	3	6	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES	5370320
RUSSIA AND THE NEWLY INDEPENDENT STATES	5	65	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES AND LABORATORY MANAGEMENT	9149120
EAST ASIA AND THE PACIFIC	0	0	INVESTMENTS		14351977
EUROPE	0	0	INVESTMENTS		15686
SOUTH ASIA	0	0	INVESTMENTS		6002022
MIDDLE EAST AND NORTH AFRICA	0	0	INVESTMENTS		411136

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	17	SubtotalNumberOfOffices
Subtotal Number Of Employees	98	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	17	TotalNumberOfOffices
Total Number Of Employees	98	TotalNumberOfEmployees
Subtotal Amount Spent	49930438	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	49930438	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	RUSSIA & THE NEWLY INDEPENDENT STATES -	Region
Purpose Of Grant	SUPPORT BASEBALL AND SOFTBALL IN THE REPUBLIC OF GEORGIA	PurposeOfGrant
Amount Of Cash Grant	10000	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE F PART II	ReturnReference
Explanation	BMI PROVIDED A $10,000 GRANT TO THE FRIENDS OF GEORGIAN BASEBALL AND SOFTBALL FOUNDATION, A NONPROFIT ORGANIZATION FORMED IN THE REPUBLIC OF GEORGIA TO SUPPORT BASEBALL AND SOFTBALL FOR THE YOUTH IN THE LOCAL AREA WHERE BMI ESTABLISHED AN OFFICE. A BATTELLE STAFF MEMBER RESIDING IN THE COUNTRY IS ON THE ORGANIZATIONS BOARD OF DIRECTORS. PERSUANT TO THE GRANT AGREEMENT, THE FOUNDATION PROVIDES BMI WITH PERIODIC REPORTS REGARDING HOW THE GRANT FUNDS ARE SPENT.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (70 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Address Line2AddressUS/AddressLine2
AID TO DISTRESSED FAMILIES OF APPALACHIAN COUNTIES
1051 OAK RIDGE TURNPIKE	OAK RIDGE	TN	37830	581727751	501(C)3	5500	GENERAL OPERATING SUPPORT
AKRON PUBLIC SCHOOLS
70 NORTH BROADWAY	AKRON	OH	44308	346000033	170(C)(1)	7142	SUPPORT STEM EDUCATION
AMERICAN ASSOCIATION FOR CANCER RESEARCH
615 CHESTNUT STREET 16TH FLOOR	PHILADELPHIA	PA	19106	236251648	501(C)3	9900	GENERAL OPERATING SUPPORT
AMERICAN RED CROSS OF GREATER COLUMBUS
995 EAST BROAD STREET	COLUMBUS	OH	43205	530196605	501(C)3	9650	FUNDRAISER/SPONSORSHIP
ART MUSEUM OF EASTERN IDAHO
300 S CAPITAL AVE	IDAHO FALLS	ID	83402	481273754	501(C)3	5500	GENERAL OPERATING SUPPORT
BATTELLEEDORG
505 KING AVENUE	COLUMBUS	OH	43201	460585021	501(C)3 PENDING	637500	SUPPORT STEM EDUCATION
BOWLING GREEN STATE UNIVERSITY
907 ADMINISTRATION BUILDING	BOWLING GREEN	OH	43403	346402018	170(C)(1)	7143	SUPPORT STEM EDUCATION
BOY SCOUTS OF AMERICA
PO BOX 51865	KNOXVILLE	TN	37950	620476811	501(C)3	50000	GENERAL OPERATING SUPPORT
CALIFORNIA STEM LEARNING NETWORK
1 EMBARCARDERO CENTER SUITE 500	SAN FRANCISCO	CA	94111	273628352	501(C)3	70000	SUPPORT STEM EDUCATION
CENTER FOR FAMILY SAFETY AND HEALING
655 LIVINGSTON AVE	COLUMBUS	OH	43205	020627166	501(C)3	14480	FUNDRAISER/SPONSORSHIP
CENTER OF SCIENCE AND INDUSTRY (COSI)
333 WEST BROAD STREET	COLUMBUS	OH	43215	314383802	501(C)3	200500	SUPPORT STEM EDUCATION
CHILDREN'S INN AT THE NIH
7 WEST DRIVE	BETHESDA	MD	20814	521638207	501(C)3	8500	FUNDRAISER/SPONSORSHIP
CLEVELAND MUNICIPAL SCHOOL DISTRICT
1380 EAST SIXTH STREET	CLEVELAND	OH	44114	346000662	170(C)(1)	7143	SUPPORT STEM EDUCATION
COLLEGE OF SOUTHERN IDAHO FOUNDATION
PO BOX 1238	TWIN FALLS	ID	83303	820388193	501(C)3	18500	GENERAL OPERATING SUPPORT
COLUMBUS COUNCIL ON WORLD AFFAIRS
51 JEFFERSON AVENUE	COLUMBUS	OH	43215	510180760	501(C)3	29900	GENERAL OPERATING SUPPORT
COLUMBUS FOUNDATION
1234 EAST BROAD STREET	COLUMBUS	OH	43205	316044264	501(C)3	1000000	GENERAL OPERATING SUPPORT
COLUMBUS LITERACY COUNCIL
92 JEFFERSON AVENUE	COLUMBUS	OH	43215	237433168	501(C)3	13300	FUNDRAISER/SPONSORSHIP
COLUMBUS METROPOLITAN CLUB
100 EAST BROAD ST SUITE 2200	COLUMBUS	OH	43215	310889324	501(C)3	14000	FUNDRAISER/SPONSORSHIP
COLUMBUS METROPOLITAN LIBRARY
96 S GRANT AVE	COLUMBUS	OH	43215	311692755	501(C)3	24600	FUNDRAISER/SPONSORSHIP
COLUMBUS MUSEUM OF ART
480 EAST BROAD STREET	COLUMBUS	OH	43215	314379447	501(C)3	13300	FUNDRAISER/SPONSORSHIP
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	750964565	501(C)3	50000	GENERAL OPERATING SUPPORT
COMMUNITY SHELTER BOARD
111 LIBERTY STREET	COLUMBUS	OH	43214	311131284	501(C)3	24550	GENERAL OPERATING SUPPORT
CUSTER ECONOMIC DEVELOPMENT
PO BOX 758	CHALLIS	ID	83226	820536118	501(C)3	12500	ECONOMIC DEVELOP ACTIVITIES
DISABLED SPORTS USA
452 HUNGERFORD DRIVE SUITE 100	ROCKVILLE	MD	20850	946174016	501(C)3	23000	FUNDRAISER/SPONSORSHIP
DISTRICT 91 EDUCATION FOUNDATION
690 JOHN ADAMS PARKWAY	IDAHO FALLS	ID	83401	826001158	501(C)3	20878	MAYOR'S SCHOLARSHIP FUND
EASTERN IDAHO TECHNICAL COLLEGE
1600 SOUTH 25TH EAST	IDAHO FALLS	ID	83404	820292220	170(C)(1)	5500	EITC SUMMER I-STEM INSTITUTE
EIEDC FOUNDATION
151 N RIDGE SUITE A	IDAHO FALLS	ID	83402	820460529	501(C)3	13500	ECONOMIC DEVELOPMENT COUNCIL
EMORY VALLEY CENTER
715 EMORY VALLEY ROAD	OAK RIDGE	TN	37830	620762198	501(C)3	50000	GENERAL OPERATING SUPPORT
FOUNDATION FOR ECOL RES (FERN)
PO BOX 862	UPTON	NY	11973	201338931	501(C)3	10000	GENERAL OPERATING SUPPORT
FIRST ROBOTICS
200 BEDFORD STREET	MANCHESTER	NH	03101	222990908	501(C)3	10000	SMOKY MOUNTAIN REGIONAL ROBOTICS TOURNAMENT
FREDERICK COUNTY PUBLIC SCHOOLS
6 NORTH EAST STREET SUITE 201	FREDERICK	MD	21702	526000941	170(C)(1)		SUPPORT EDUCATION	5986	FMV	BACKPACKS
FRIENDS OF LIMSAT INC
1050 FRANKLIN AVE	GARDEN CITY	NY	11530	113092143	501(C)3	10000	GENERAL OPERATING SUPPORT
GENESEE SCHOOL
330 W ASH ST	GENESEE	ID	83832	826000815	170(C)(1)	10000	CLASSROOM MAKEOVER GRANT
GREAT SCHOOLS LEARNING PARTNERSHIP
912 SOUTH GAY STREET L210	KNOXVILLE	TN	37902	766206166	501(C)3	150000	GENERAL OPERATING SUPPORT
HILL COUNTRY MISSION FOR HEALTH
PO BOX 606	BOERNE	TX	78006	481262832	501(C)3		GENERAL OPERATING SUPPORT	12449	FMV	OFFICE FURNITURE
HISTORIC OLD TOWN POCATELLO FOUNDATION
PO BOX 222	POCATELLO	ID	83204	161768019	501(C)3	18500	TECH BASES ECONOMIC DEVELOP
IDAHO DEPARTMENT OF EDUCATION
650 W STATE STREET	BOISE	ID	83720	826000952	170(C)(1)	8000	IDAHO STATESIDE MATH ACADEMY
IDAHO FALLS ARTS COUNCIL
498 A STREET	IDAHO FALLS	ID	83402	820434714	501(C)3	16000	GENERAL OPERATING SUPPORT
IDAHO FALLS CHUKARS BASEBALL
PO BOX 2183	IDAHO FALLS	ID	83403	820386141	501(C)3	5200	INL NIGHT / FIELD AND TICKETS
IDAHO FALLS SYMPHONY
450 A STREET	IDAHO FALLS	ID	83402	826007411	501(C)3	8000	YOUTH AMBASSADOR PROGRAM SPONSORSHIP
IDAHO GOVERNOR'S CUP
PO BOX 983	BOISE	ID	83701	208277116	501(C)3	10000	SPONSORSHIP IDAHO GOVERNORS CUP
KNOXVILLE SYMPHONY ORCHESTRA
PO BOX 360	KNOXVILLE	TN	37901	626008097	501(C)3	6000	GENERAL OPERATING SUPPORT
MARCH OF DIMES FOUNDATION
2120 WASHINGTON BLVD	ARLINGTON	VA	22204	131846366	501(C)3	9270	FUNDRAISER/SPONSORSHIP
MARINE CORPS SCHOLARSHIP FOUNDATION
909 N WASHINGTON STREET SUITE 400	ALEXANDRIA	VA	22314	221905062	501(C)3	11420	FUNDRAISER/SPONSORSHIP
METRO EARLY COLLEGE HIGH SCHOOL
1929 KENNY RD	COLUMBUS	OH	43210	900838465	501(C)3	7143	SUPPORT STEM EDUCATION
MUSEUM OF IDAHO
200 N EASTERN AVE	IDAHO FALLS	ID	83402	820363177	501(C)3	6500	EDUCATIONAL PROGRAMS
NORTH CAROLINA SCIENCE MATH AND TECHNOLOGY EDUCATION CENTER
PO BOX 13901 21 TW ALEXANDER DRIVE	RESEARCH TRIANGLE PARK	NC	27709	043602929	501(C)3	90000	SUPPORT STEM EDUCATION
OAK RIDGE CIVIC MUSIC ASSOCIATION
205 BADGER ROAD	OAK RIDGE	TN	37830	620649604	501(C)3	10000	GENERAL OPERATING SUPPORT
OAK RIDGE PUBLIC SCHOOLS EDUCATION FOUNDATION
PO BOX 117 MS-22	OAK RIDGE	TN	37831	621809810	501(C)3	10000	GENERAL OPERATING SUPPORT
OHIO CENTER FOR ESSENTIAL SCHOOLS REFORM
12954A STONECREEK DRIVE	PICKERINGTON	OH	43147	320030699	501(C)3	84000	GENERAL OPERATING SUPPORT
PARTNERSHIP FOR SCIENCE AND TECHNOLOGY
151 N RIDGE AVE	IDAHO FALLS	ID	83402	204914160	501(C)(6)	25000	GENERAL OPERATING SUPPORT
PREVENT CANCER FOUNDATION
600 DUKE STREET SUITE 500	ALEXANDRIA	VA	22314	521429544	501(C)3	9000	FUNDRAISER/SPONSORSHIP
REGION VI DEVELOPMENT ASSOCIATION
PO BOX 5079	TWIN FALLS	ID	83303	820311062	501(C)3	22000	GENERAL OPERATING SUPPORT
RESEARCHAMERICA
101 KING STREET SUITE 520	ALEXANDRIA	VA	22314	521609875	501(C)3	8500	FUNDRAISER/SPONSORSHIP
SANDCREEK MIDDLE SCHOOL
2955 OWEN STREET	IDAHO FALLS	ID	83406	826001206	170(C)(1)	9924	CLASSROOM MAKEOVER GRANT
SECOND HARVEST FOOD BANK
136 HARVEST LANE	MARYVILLE	TN	37801	581450139	501(C)3	20000	GENERAL OPERATING SUPPORT
SHAWNEE STATE UNIVERSITY
940 SECOND STREET	PORTSMOUTH	OH	45662	310864917	170(C)(1)	7143	SUPPORT STEM EDUCATION
SKYLINE ENERGY PROJECT
1767 BLUESKY DR	IDAHO FALLS	ID	83402	826001158	170(C)(1)	56000	STEM DEVELOPMENT FOR TEACHERS
STATE UNIVERSITY OF NEW YORK
RESEARCH FOUNDATION OF SUNY 22	ALBANY	NY	12211	141368361	501(C)3	180000	GENERAL OPERATING SUPPORT				CORPORATE WOODS
STONEWALL COLUMBUS INC
1160 N HIGH STREET	COLUMBUS	OH	43201	311189481	501(C)3	9862	FUNDRAISER/SPONSORSHIP
UNITED WAY OF ANDERSON COUNTY
161 C ROBERTSVILLE ROAD	OAK RIDGE	TN	37831	626041371	501(C)3	6000	GENERAL OPERATING SUPPORT
UNITED WAY OF IDAHO FALLS AND BONNEVILLE COUNTY
151 N RIDGE AVE SUITE 180	IDAHO FALLS	ID	83402	820233588	501(C)3	42900	GENERAL OPERATING SUPPORT
UNITED WAY OF LONG ISLAND
819 GRAND BLVD	DEER PARK	NY	11729	116042392	501C3	10000	GENERAL OPERATING SUPPORT
UNITED WAY OF OAK RIDGE
1301 HANNAH AVENUE	KNOXVILLE	TN	37921	621818021	501(C)3	100000	GENERAL OPERATING SUPPORT
UNITED WAY OF SOUTHEASTERN IDAHO
PO BOX 911	POCATELLO	ID	83204	820209625	501(C)3	10680	GENERAL OPERATING SUPPORT
UNIVERSITY OF CINCINNATI FOUNDATION
51 GOODMAN DRIVE	CINCINNATI	OH	45221	310896555	501(C)3	7143	SUPPORT STEM EDUCATION
UNIVERSITY OF IDAHO
714 WEST STATE ST	BOISE	ID	83702	826000945	170(C)(1)	5600	COMMUNITY PARTNERSHIP GIFTS
UNIVERSITY OF MEMPHIS RESEARCH FOUNDATION
308 ADMINISTRATION BUILDING	MEMPHIS	TN	38152	205400381	501(C)3	200000	SUPPORT STEM EDUCATION
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER	KNOXVILLE	TN	37996	626001636	170(C)(1)	21500	GENERAL OPERATING SUPPORT
WRIGHT STATE UNIVERSITY FOUNDATION INC
415 ALLYN HALL 3640 COLONEL GLENN	DAYTON	OH	45365	237019799	501(C)3	7143	SUPPORT STEM EDUCATION				HIGHWAY

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	69	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
FIRST ROBOTICS TEACHER HONORARIUM - SCIENCE & MATH EDUCATION	34	39323
2012 VETERANS DAY ESSAY CONTEST	2	500

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: BATTELLE MEMORIAL INSTITUTE (BMI) SENDS A LETTER TO EACH ORGANIZATION THAT STATES THAT BY SIGNING AND DEPOSITING THE CHECK THEY ARE CONFIRMING THAT THEY ARE A 501(C)(3) CHARITABLE ORGANIZATION. FOR LARGER GRANTS, BMI ASKS THE ORGANIZATIONS TO SIGN A DONOR OBJECTIVE LETTER THAT STATES THE SCOPE AND PURPOSE OF THE DISTRIBUTION. THE BMI BOARD OF DIRECTORS HAS FINAL APPROVAL FOR ANY DISTRIBUTIONS OVER $500,000. BATTELLE ENERGY ALLIANCE LLC, BROOKHAVEN SCIENCE ASSOCIATES LLC, AND UT-BATTELLE LLC EACH HAVE THEIR OWN APPROACH TO MAKING SURE THAT GRANTS ARE ONLY MADE TO PROPER OBJECTS OF CHARITY.
		BMI WAS CREATED PURSUANT TO THE WILL OF GORDON BATTELLE AS AN OHIO NOT-FOR-PROFIT CORPORATION, SPECIFICALLY AS AN OHIO INCORPORATED CHARITABLE TRUST. AS AN INCORPORATED CHARITABLE TRUST, BMI IS SUBJECT TO THE GENERAL SUPERVISION OF THE OHIO ATTORNEY GENERAL AND TO THE REQUIREMENTS OF OHIO NONPROFIT CORPORATION STATUTES. THE ORIGINAL PURPOSE OF BMI WAS TO CONDUCT RESEARCH IN METALLURGY OF COAL, IRON, STEEL AND ZINC AND TO MAKE DISTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS. PURSUANT TO AN AGREEMENT WITH THE OHIO ATTORNEY GENERAL, BMI MAKES ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES EQUAL TO AT LEAST 20% OF ITS FINANCIAL STATEMENT NET INCOME, BUT NOT LESS THAN ONE MILLION DOLLARS. ON AUGUST 11, 2005 THE BOARD OF DIRECTORS OF BATTELLE ADOPTED A RESOLUTION THAT ESTABLISHED A MINIMUM CHARITABLE DISTRIBUTION GOAL OF $3,000,000. IN AUGUST 2005, BMI ESTABLISHED A DONOR ADVISED FUND, THE BATTELLE FOUNDATION FUND (THE FUND), UNDER THE COLUMBUS FOUNDATION, A 501(C)(3) PUBLIC CHARITY COMMUNITY FOUNDATION THAT IS LEGALLY AND FINANCIALLY SEPARATE FROM BMI. A SUBSTANTIAL PORTION OF BMI'S CHARITABLE DISTRIBUTIONS ARE EXPECTED TO BE MADE TO THE FUND. BMI RECOMMENDS DISTRIBUTIONS FROM THE FUND TO QUALIFYING RECIPIENTS; HOWEVER, THE COLUMBUS FOUNDATION MAKES FINAL DECISIONS ON THE ACTUAL DISTRIBUTIONS. THE FUNDS TRANSFERRED FROM BMI TO THE FUND HAVE NO POSSIBILITY OF REVERSION TO BMI. DISTRIBUTIONS TO THE FUND FULFILL THE OBLIGATIONS UNDER THE WILL OF GORDON BATTELLE AND THE AGREEMENT WITH THE OHIO ATTORNEY GENERAL.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JEFFREY WADSWORTH
PRESIDENT & CEO	975024	0	0	0	31074	0	332801	0	12066	0	1350965	0	0	0
I MARTIN INGLIS
EXECUTIVE VP, COO,	579186	0	0	0	11460	0	284112	0	2792	0	877550	0	0	0
RONALD D TOWNSEND
EXECUTIVE VP, GLOBAL LAB OPS	511409	0	0	0	13394	0	60611	0	13265	0	598679	0	0	0
RUSSELL P AUSTIN
SR VP, GEN COUNSEL & SEC	364088	0	0	0	1392	0	187995	0	16850	0	570325	0	0	0
JOHN J GROSSENBACHER
SENIOR VP	367969	0	0	0	9175	0	175375	0	11318	0	563837	0	0	0
STEPHEN E KELLY
SENIOR VP	373742	0	0	0	6678	0	329678	0	16335	0	726433	0	0	0
MICHAEL KLUSE
SENIOR VP	323522	0	206904	0	89870	0	878890	0	13342	0	1512528	0	0	0
THOMAS E MASON
SENIOR VP	364397	0	185871	0	0	0	374970	0	23241	0	948479	0	0	0
THOMAS D SNOWBERGER
SENIOR VP	385295	0	0	0	5138	0	41324	0	16885	0	448642	0	0	0
MARTIN TOOMAJIAN
SENIOR VP	299216	0	0	0	2405	0	132968	0	19374	0	453963	0	0	0
GWENDOLYN C VONHOLTEN
CONTROLLER & ASST TREASURER	249746	0	0	0	1702	0	248407	0	15109	0	514964	0	0	0
BRIAN R SMITH
TREASURER	156656	0	0	0	204	0	31649	0	3108	0	191617	0	0	0
THOMAS E SHARPE
ASST TREAS & ASST SEC	208428	0	0	0	497	0	85811	0	19003	0	313739	0	0	0
BARBARA L KUNZ
SENIOR VP TO 02/2013	340546	0	0	0	5321	0	111698	0	12794	0	470359	0	0	0
BRIAN GRAHAM
TREASURER TO 02/2013	233316	0	0	0	569	0	77954	0	24075	0	335914	0	0	0
JUDITH L MOBLEY
ASST TREAS TO 02/2013	172532	0	0	0	603	0	124434	0	17073	0	314642	0	0	0
SAMUEL ARONSON
LABORATORY DIRECTOR	370833	0	0	0	28110	0	25000	0	11727	0	435670	0	0	0
JEFFREY W SMITH
DEPUTY FOR OPERATIONS	301068	0	101004	0	120	0	297683	0	23177	0	723052	0	0	0
STEVE DIERKER
ASSOCIATE LAB DIRECTOR	316534	0	85471	0	8015	0	25000	0	0	0	435020	0	0	0
STEVEN ASHBY
ASSOCIATE LAB DIRECTOR	293829	0	103233	0	12007	0	109784	0	19860	0	538713	0	0	0
AMANDA BATTLE
CHIEF INFORMATION TECHNOLOGY	61455	0	0	0	339411	0	0	0	1392	0	402258	0	0	0
JILL ENGEL-COX
SAUDI ARABIA PROGRAM MANAGER	189132	0	5000	0	196021	0	72454	0	5463	0	468070	0	0	0
DONALD P MCCONNELL
FORMER SENIOR VP TO 05/2011	181528	0	0	0	0	0	455836	0	0	0	637364	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	DIRECTORS, OFFICERS, AND STAFF TRAVEL ON THE CORPORATE PLANES. TRAVEL EXPENSES COMPLY WITH A WRITTEN REIMBURSEMENT POLICY THAT FOLLOWS PUBLISHED IRS GUIDANCE. ALL EXECUTIVES, INCLUDING THOSE INDIVIDUALS REPORTED ON PART VII, ARE REQUIRED TO SUBSTANTIATE TRAVEL AND ENTERTAINMENT EXPENSES IN ACCORDANCE WITH THE POLICY. INTERNAL AUDIT EXAMINES ALL EXPENSE REPORTS ASSOCIATED WITH DIRECTORS AND OFFICERS TRAVEL AND ENTERTAINMENT EXPENSES. ANY TRAVEL NOT DEEMED AS NON-TAXABLE IS REPORTABLE AS TAXABLE COMPENSATION IN THE W-2. FOR 2012 ONE CURRENT OFFICER HAD REPORTABLE TRAVEL LISTED IN THE W-2 WITH A GROSS UP FOR TAXES. BMI PROVIDES A TAX GROSS-UP FOR FOREIGN TAXES, FOREIGN ALLOWANCES AND RELOCATION COSTS. FOR 2012 TWO HIGH FIVE EMPLOYEES HAD GROSS UPS. SOCIAL CLUB DUES PERTAIN TO DUES THAT ALLOW BUSINESS MEETINGS AND BUSINESS ACTIVITIES TO TAKE PLACE. FOR 2012 THERE WERE TWO CURRENT OFFICERS WITH SOCIAL CLUB DUES.
PART I, LINES 4A-B	SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUAL LISTED ON FORM 990, PART VII. AMANDA BATTLE $276,808 EFFECTIVE JANUARY 1, 2006, BMI IMPLEMENTED THE BATTELLE MEMORIAL INSTITUTE EXECUTIVES SECTION 457(F) PENSION PLAN (THE 457(F) PLAN), AN ERISA TOP HAT PLAN. THE 457(F) PLAN IS A COMPONENT OF BMI'S TOTAL COMPENSATION PACKAGE AND REFLECTS ITS BASIC PHILOSOPHY WITH RESPECT TO DEFINED BENEFIT PENSIONS: THE SAME PENSION FORMULAS ARE TO BE APPLIED IN DETERMINING THE PENSION OF ALL EMPLOYEES, REGARDLESS OF POSITION OR COMPENSATION LEVEL. THE 457(F) PLAN PROVIDES AN ACCRUAL OF THAT PORTION OF AN OFFICERS OR EXECUTIVES ANNUAL PENSION BENEFIT ACCRUAL WHICH CAN NOT BE PAID UNDER ANY OTHER QUALIFIED OR NON-QUALIFIED PENSION PLAN MAINTAINED BY BMI DUE TO OPERATION OF VARIOUS RULES AND LIMITATIONS IN THE INTERNAL REVENUE CODE. AS OF JANUARY 1, 2012, 100% PERCENT OF THE 457(F) PLAN ACCRUAL EARNED DURING A YEAR IS PAID IN CASH TO THE OFFICERS OR EXECUTIVES AS SOON AS POSSIBLE AFTER THE END OF THE YEAR. THE FULL AMOUNT OF THE 457(F) PLAN ACCRUAL WAS REPORTED ON THE OFFICER'S OR EXECUTIVE'S 2011 FORM W-2. THE FOLLOWING 2012 ACCRUAL UNDER THE 457(F) PLAN IS INCLUDED IN THE AMOUNT OF COMPENSATION REPORTED IN COLUMN D OF PART VII AS APPLICABLE: MICHAEL KLUSE $40,109
PART I, LINE 7	SHORT AND LONG-TERM INCENTIVE COMPENSATION PROGRAMS ARE TIED TO CORPORATE AND INDIVIDUAL PERFORMANCE.
PART III	DIRECTORS ARE PAID AS INDEPENDENT CONTRACTORS IN PART VII. EMPLOYEE WELFARE BENEFITS AND FRINGE BENEFITS: IN ADDITION TO THE COMPENSATION AND RETIREMENT PLANS OTHERWISE LISTED IN PART VII, THOSE INDIVIDUALS REPORTED ON PART VII WHO ARE EMPLOYEES OF BMI ARE ELIGIBLE TO PARTICIPATE IN BMI'S EMPLOYEE WELFARE BENEFIT AND GROUP INSURANCE PLANS ON THE SAME TERMS AS ANY OTHER EMPLOYEE. CONTRIBUTIONS TO EMPLOYEE WELFARE BENEFIT AND GROUP INSURANCE PLANS ARE MADE IN AGGREGATE BASED UPON GROUP ACTUARIAL FACTORS AND HISTORICAL CLAIMS EXPERIENCE AND APPORTIONING SPECIFIC DOLLAR AMOUNTS TO INDIVIDUALS IS IMPRACTICAL. AS EMPLOYEES, SUCH INDIVIDUALS MAY ALSO HAVE RECEIVED WORKING CONDITION FRINGE BENEFITS AND/OR DE MINIMIS FRINGE BENEFITS AND/OR QUALIFIED MOVING EXPENSE REIMBURSEMENTS EXCLUDED FROM INCOME UNDER INTERNAL REVENUE CODE SECTIONS 132(A)(3),132(A)(4),AND 132(A)(6) RESPECTIVELY, FOR WHICH DETAILED ACCOUNTING IS IMPRACTICAL. TRAVEL AND ENTERTAINMENT EXPENSE REIMBURSEMENT: BMI'S EXECUTIVES INCUR VARIOUS TRAVEL AND ENTERTAINMENT EXPENSES IN THE CONDUCT OF THEIR OFFICIAL DUTIES AS REPRESENTATIVES OF BMI. BMI HAS A WRITTEN TRAVEL AND ENTERTAINMENT EXPENSE REIMBURSEMENT POLICY THAT COMPLIES WITH PUBLISHED IRS GUIDANCE. ALL EXECUTIVES, INCLUDING THOSE INDIVIDUALS REPORTED ON PART VII, ARE REQUIRED TO SUBSTANTIATE TRAVEL AND ENTERTAINMENT EXPENSE IN ACCORDANCE WITH THAT POLICY. INTERNAL AUDIT EXAMINES ALL EXPENSE REPORTS ASSOCIATED WITH DIRECTORS AND OFFICERS TRAVEL AND ENTERTAINMENT EXPENSES. BMI'S TOTAL COMPENSATION PACKAGE CONSISTS OF BASE SALARIES OR HOURLY RATES OF PAY; SHORT AND LONG-TERM INCENTIVE COMPENSATION PROGRAMS TIED TO CORPORATE AND INDIVIDUAL PERFORMANCE; QUALIFIED DEFINED BENEFIT AND DEFINED CONTRIBUTION EMPLOYEE BENEFIT PLANS; NONQUALIFIED PLANS AND CASH PAYMENT ARRANGEMENTS WHICH PROVIDE THE ECONOMIC VALUE OF BENEFITS OTHERWISE PAYABLE UNDER THE NORMAL PROVISIONS OF BMI'S QUALIFIED DEFINED BENEFIT AND DEFINED CONTRIBUTION EMPLOYEE BENEFIT PLANS (QUALIFIED PLANS) BUT FOR OPERATION OF THE INTERNAL REVENUE CODES LIMITATIONS UPON THE AMOUNT OF COMPENSATION WHICH CAN BE TAKEN INTO ACCOUNT IN DETERMINING BENEFITS UNDER A QUALIFIED PLAN, THE AMOUNT OF CONTRIBUTIONS WHICH CAN BE MADE TO A QUALIFIED PLAN, AND/OR THE AMOUNT OF BENEFITS WHICH CAN BE PAID FROM A QUALIFIED PLAN; VARIOUS EMPLOYEE WELFARE BENEFIT PLANS AND GROUP INSURANCES; PAID LEAVE TIME; TUITION REIMBURSEMENT; AND MISCELLANEOUS DE MINIMIS, WORKING CONDITION FRINGE BENEFITS, AND QUALIFIED MOVING EXPENSE REIMBURSEMENTS. DEFERRED COMPENSATION FROM RETIREMENT PLANS REPORTED IN SCHEDULE J, PART II, COLUMN C REFLECTS THE IMPACT OF THE CHANGES IN THE DISCOUNT RATE FROM 5.29% TO 4.39% AND ACTUARIAL IMPACTS OF SALARY GROWTH, AGE, AND ADDITIONAL SERVICE AND OTHER ACTUARIAL FACTORS, THEREBY INCREASING THE AMOUNTS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	HARFORD COUNTY MARYLAND	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	526000959	IssuerEIN
CUSIP Number	412493AF5	CUSIPNumber
Date Issued	2004-04-07	DateIssued
Issue Price	18456562	IssuePrice
Description Of Purpose	CONSTRUCTION RESEARCH FACILITY, MARYLAND	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	18472123	TotalProceeds
Issuance Costs From Proceeds	355700	IssuanceCostsFromProceeds
Capital Expenditures	18100862	CapitalExpenditures
Year Of Subst Completion	2003	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	1	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (14 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
360IP PTE LTD
JEFFREY WADSWORTH AND I MARTIN INGLIS ARE OFFICERS	142436	360IP PTE. LTD. PAID BMI FOR RESEARCH SERVICES	0
AMERICAN ELECTRIC POWER
MICHAEL MORRIS IS A DIRECTOR	4461873	AMERICAN ELECTRIC POWER PAID BMI FOR RESEARCH SERVICES	0
AMERICAN ELECTRIC POWER
MICHAEL MORRIS IS DIRECTOR	4416133	BMI PAID AMERICAN ELECTRIC POWER FOR ELECTRICITY	0
AT&T
JOHN MCCOY IS A DIRECTOR	3096974	BMI PAID AT&T FOR SERVICES	0
GENERAL DYNAMICS
LESTER LYLES IS A DIRECTOR	1949283	BMI PAID GENERAL DYNAMICS FOR PROJECT SERVICES	0
GENERAL DYNAMICS
LESTER LYLES IS A DIRECTOR	2616799	GENERAL DYNAMICS PAID BMI FOR RESEARCH SERVICES	0
GREIF INC
MICHAEL J. GASSER IS A DIRECTOR	377294	GREIF, INC. PAID BMI FOR RESEARCH SERVICES	0
PRECISION CAST PARTS CORPORATION
LESTER LYLES IS A DIRECTOR	130103	BMI PAID PRECISION CASTPARTS CORPORATION FOR PROJECT SERVICES	0
USEC
JOHN WELCH IS A DIRECTOR	3251856	USEC PAID BMI FOR RESEARCH SERVICES	0
BLAKE KLUSE
FAMILY MEMBER OF MICHAEL KLUSE	86428	PAYROLL	0
BRITTNEY KLUSE
FAMILY MEMBER OF MICHAEL KLUSE	21313	PAYROLL	0
DAVID KELLY
FAMILY MEMBER OF STEPHEN KELLY	286988	PAYROLL	0
JOSEPH ARONSON
FAMILY MEMBER OF SAMUEL ARONSON	43308	PAYROLL	0
DONALD P MCCONNELL
FORMER SENIOR VP OFFICER	181528	BMI PAID DONALD P. MCCONNELL FOR CONSULTING SERVICES.	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV	Identifier
Return Reference	BUSINESS TRANSACTIONS WITH LISTED PERSONS	ReturnReference
Explanation	FIVE OF BMI DIRECTORS ALSO SIT ON THE BOARDS OF CERTAIN PUBLIC COMPANIES FROM WHICH BMI ACQUIRES COMMUNICATIONS AND ELECTRICAL SERVICES OR WHICH CONTRACT WITH BMI FOR RESEARCH SERVICES. THESE BUSINESS TRANSACTIONS IN THE NORMAL COURSE OF BMI'S BUSINESS CAUSE THESE FIVE DIRECTORS TO BE INTERESTED PERSONS THUS NOT CONSIDERED TO BE INDEPENDENT DIRECTORS FOR FORM 990 PURPOSES. HOWEVER, UNDER OHIO CORPORATE LAW ALL EIGHT DIRECTORS WOULD BE CONSIDERED INDEPENDENT UNDER EXISTING CIRCUMSTANCES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A DETAILED ANALYSIS OF FORM 990 AND 990T AND FINAL COPIES OF EACH FORM ARE PROVIDED TO EVERY MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HOLDS A SPECIAL MEETING TO REVIEW AND APPROVE THE FORMS FOR FILING. THE AUDIT COMMITTEE REPORTS ITS FINDINGS AND CONCLUSIONS TO THE ENTIRE BOARD FOLLOWING THE COMMITTEE MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, BMI USES A DETAILED CONFLICT OF INTEREST CERTIFICATE TO OBTAIN INFORMATION FROM DIRECTORS, OFFICERS AND KEY EMPLOYEES. IN ADDITION, DIRECTORS AND OFFICERS PERIODICALLY UPDATE LISTS OF THEIR AFFILIATIONS WITH OTHER ENTITIES. BMI PERIODICALLY DISTRIBUTES AN ETHICAL CODE OF CONDUCT TRAINING COURSE THAT MUST BE REVIEWED AND SIGNED BY EVERY EMPLOYEE. TRAINING WITH RESPECT TO SECTION 501(C)(3) COMPLIANCE REQUIREMENTS, LIMITATIONS AND PROHIBITIONS, INCLUDING IMPROPER PRIVATE BENEFIT AND OTHER CONFLICT OF INTEREST-RELATED MATTERS IS INCLUDED IN THE ETHICAL CODE OF CONDUCT TRAINING COURSE THAT MUST BE REVIEWED AND SIGNED BY EVERY EMPLOYEE. BMI MAINTAINS AN ETHICS HOT-LINE FOR ITS STAFF FOR USE WITH RESPECT TO ANY ETHICS-RELATED MATTER, AND ALSO MAINTAINS A DEDICATED E-MAIL BOX FOR USE WITH RESPECT TO SECTION 501(C)(3) RELATED MATTERS. MATTERS REPORTED OR CONCERNS RAISED BY CONTACT WITH THE HOT-LINE OR THROUGH THE E-MAIL BOX ARE GIVEN DUE CONSIDERATION AND INVESTIGATED APPROPRIATELY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION POLICY: BMI HAS A COMPREHENSIVE TOTAL COMPENSATION POLICY WHICH IT APPLIES TO ALL EMPLOYEES. BMI'S POLICY IS TO COMPENSATE EACH EMPLOYEE IN A MANNER WHICH IS EQUITABLE AND CONSISTENT WITH THE MARKET VALUE OF HIS/HER POSITION, HIS/HER PERFORMANCE, AND COMPENSATION OF HIS/HER ASSOCIATES AND PEERS. THE GOAL UNDERLYING BMI'S POLICY IS TO ATTRACT, RETAIN, AND REWARD THE HIGH-QUALITY EMPLOYEES IT NEEDS TO CONTINUE AND ADVANCE ITS EXEMPT PURPOSES. IN IMPLEMENTING ITS POLICY, BMI RIGOROUSLY UTILIZES NATIONAL, REGIONAL, AND LOCAL COMPENSATION SURVEYS AND BENCHMARKING OF OTHER ORGANIZATIONS TO ESTABLISH MARKET-COMPARABILITY OF TOTAL COMPENSATION AND TAKES GREAT CARE TO STRUCTURE COMPENSATION PROGRAMS TO COMPLY WITH ALL RELEVANT LEGAL, TAX AND REGULATORY REQUIREMENTS. WHEN CONSIDERING AND APPROVING KEY EXECUTIVE COMPENSATION, THE BMI BOARD OF DIRECTOR'S NORMAL PRACTICE IS TO FOLLOW PROCEDURES WHICH ESTABLISH A REBUTTABLE PRESUMPTION OF REASONABLENESS PURSUANT TO TREASURY REGULATION SECTION 53.4958-6.
FORM 990, PART VI, SECTION C, LINE 19	BMI PROVIDES FORM 1023, APPLICATION FOR TAX EXEMPTION, ON REQUEST, FORM 1023 INCLUDES THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS. THE CODE OF REGULATIONS IN FORM 1023 DOES NOT REFLECT THE RECENT CHANGES MADE ON NOVEMBER 12, 2008. BMI MAKES FORMS 990 AND 990T AVAILABLE TO THE PUBLIC FROM ITS WEB SITE. THE CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	MARKET VALUE ADJUSTMENT ON MARKETABLE SECURITIES 31,523,352. CURRENCY TRANSLATION ADJUSTMENT 82,105. PENSION AND POST RETIREMENT BENEFITS 186,863,097. NONCONTROLLING INTEREST -412,589. DIVIDENDS 239,553.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART I, LINE 7A	FORM 990 IS PREPARED ON GAAP FINANCIAL ACCOUNTING BASIS AND FORM 990T IS PREPARED ON AN INCOME TAX ACCOUNTING BASIS. THEREFORE THERE ARE BOOK TO TAX DIFFERENCES THAT ARE RECONCILED IN THE FOLLOWING SCHEDULE FOR THE GROSS UNRELATED BUSINESS REVENUE TO FORM 990T, PART I, COLUMN A, LINE 13, FORM 990 GROSS UNRELATED BUSINESS REVENUE 23,498,073 DEDUCT INCOME TAX BASIS PARTNERSHIP LOSS 23,624 DEDUCT THE COSTS OF GOODS SOLD 21,390,051 ADD INSURANCE PREMIUMS FROM TAXABLE SUBSIDIARIES 59,782 EQUALS TOTAL ON FORM 990T PART I, LINE 13 2,144,180	TOTAL GROSS UNRELATED BUSINESS REVENUE

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BATTELLE NATIONAL BIODEFENSE INSTITUTE LLC
110 THOMAS JOHNSON DR SUITE 300	FREDERICK	MD	21702	043851808	MANAGEMENT OF NATIONAL LABORATORY	DE	31653799	8699504	BATTELLE MEMORIAL INSTITUTE
BATTELLE ASIA LLC
505 KING AVENUE	COLUMBUS	OH	43201	203790334	SCIENTIFIC RESEARCH (DORMANT)	DE	0	106658	BATTELLE MEMORIAL INSTITUTE
BATTELLE ENERGY ALLIANCE LLC
2525 N FREMONT AVE	IDAHO FALLS	ID	83415	680588324	MANAGEMENT OF NATIONAL LABORATORY	DE	834547665	8219256	BATTELLE MEMORIAL INSTITUTE
BATTELLE ENERGY UK LLC
505 KING AVENUE	COLUMBUS	OH	43201	421767455	MANAGEMENT OF NATIONAL LABORATORY	DE	1630588	3590205	BATTELLE MEMORIAL INSTITUTE

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Public Charity StatusPublicCharityStatus
BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION
505 KING AVENUE	COLUMBUS	OH	43201	237451397	EMPLOYEE BENEFITS	OH	501(C)(9)	BATTELLE MEMORIAL INSTITUTE	0
BATTELLEEDORG
505 KING AVENUE	COLUMBUS	OH	43201	460585021	PROMOTE STEM EDUCATION	OH	501(C)(3)	BATTELLE MEMORIAL INSTITUTE	0	11(A)I

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	BATTELLE VENTURES LP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 PRINCETON SOUTH CORPORATE CENTE	AddressLine1
City	EWING	City
State	NJ	State
ZIP Code	08628	ZIPCode

Field	Value	IRS element (for citing)
EIN	470924456	EIN
Primary Activity	VENTURE CAPITAL	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BATTELLE MEMORIAL INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	-4619442	ShareOfTotalIncome
Share Of EOY Assets	37537347	ShareOfEOYAssets
Disproportionate Allocations	1	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.99500	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (29 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Share Of Total IncomeShareOfTotalIncome
360IP (CHINA) PTE LTD
391B ORCHARD ROAD 16-03/04	NGEE ANN CITY TOWER B	SN	238874	INTELLECUTAL PROP MANAGEMENT AND INVESTMENT	SN	360IP PTE LTD	C	32313	0.71050	1
360IP CORPORATION
				INTELLECUTAL PROP MANAGEMENT AND INVESTMENT		360IP PTE LTD	C	48190	0.71050	1	100 PRINCETON SOUTH ST 150	EWING	NJ	08628	261970537	DE	140
360IP JAPAN KABUSHIKI KAISHA
6-6-1 GINZA CHUO-KU	TOKYO	JA		INTELLECUTAL PROP MANAGEMENT AND INVESTMENT	JA	360IP PTE LTD	C	241591	0.70330	1							83926
360IP KOREA
14 FLOOR SH TOWER 278-22	NONHYUN-DONG GANGNAM SEOUL	KS		INTELLECUTAL PROP MANAGEMENT AND INVESTMENT	KS	360IP PTE LTD	C	67186	0.71050	1							-57105
360IP PTE LTD
391B ORCHARD ROAD 16-03/04	NGEE ANN CITY TOWER B	SN	238874	OTHER INVESTMENT HOLDING COMPANY	SN	BATTELLE VENTURES LP	C	4758747	0.71050	1					200817081		2297088
BATTELLE ARABIA FOR SCIENCE & TECHNOLOGY
AL-AKARIA PLAZA LEVEL 6 NORTH WIN	RIYADH	SA	11673	SCIENTIFIC RESEARCH	SA	BATTELLE MEMORIAL INSTITUTE	C	478657	1.00000	1
BATTELLE INSTITUTE (DELAWARE)
				HOLDING COMPANY (DORMANT)		BATTELLE MEMORIAL INSTITUTE	C		1.00000	1	505 KING AVENUE	COLUMBUS	OH	43201	314379427	DE
BATTELLE INSTITUTE EV
FRANKFURT AM MAIN	FRANKFURT	GM		SCIENTIFIC RESEARCH (DORMANT)	GM	BATTELLE MEMORIAL INSTITUTE	C		1.00000	1
BATTELLE JAPAN CORPORATION
2-CHOME UCHISAIWAI-CHO CHIYODA-KU	TOKYO	JA		SCIENTIFIC RESEARCH	JA	BATTELLE MEMORIAL INSTITUTE	C	165834	0.60000	1							95618
BATTELLE OKLAHOMA LLC
				REAL ESTATE ACTIVITIES		BATTELLE MEMORIAL INSTITUTE	C	394555	1.00000	1	505 KING AVENUE	COLUMBUS	OH	43201	200292062	OK	213766
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
UNIT 302 PANCHSHIL TECH PARK	HINJEWADI, PUNE	IN	411057	SCIENTIFIC RESEARCH	IN	BATTELLE MEMORIAL INSTITUTE	C	1306219	1.00000	1							856391
BATTELLE SCIENCE & TECHNOLOGY MALAYSIA SDN BHD
BLOCK B LOT 3288 OFF JALAN AYER I	KAWASAN INSTITUSI BANGI	MY	43000	SCIENTIFIC RESEARCH	MY	BATTELLE MEMORIAL INSTITUTE	C		1.00000	1							320425
BATTELLE SERVICES COMPANY INC
				EMPLOYEE LEASING		BATTELLE MEMORIAL INSTITUTE	C	2969489	1.00000	1	505 KING AVENUE	COLUMBUS	OH	43201	311792334	OH	1485474
BATTELLE UK LIMITED
200 ALDERSGATE STREET	LONDON	UK	EC1A 4JJ	SCIENTIFIC RESEARCH	UK	BATTELLE MEMORIAL INSTITUTE	C	18516111	1.00000	1							9900728
BATTELLE-KOREA INC
NARA BUILDING 7TH FL 71-22 CHEONGD	SEOUL	KS		SCIENTIFIC RESEARCH	KS	BATTELLE MEMORIAL INSTITUTE	C		1.00000	1
BLUEFIN ROBOTICS CORPORATION
				MARINE ROBOTICS		BATTELLE MEMORIAL INSTITUTE	C	23615382	1.00000	1	237 PUTNAM AVE	CAMBRIDGE	MA	02139	202576696	MA	10038990
BLUEFIN ROBOTICS UK HOLDINGS LTD
ORCHARD BRAE HOUSE QUEENSFERRY RD	EDINBURGH	UK	EH4-2HS	SOFTWARE DEVELOPMENT	UK	BLUEFIN ROBOTICS CORPORATION	C		1.00000	1					981140866
GEOSAFE AUSTRALIA PTY LIMITED
LEVEL 14 140 ST GEORGES TERRACE	PERTH	AS	WA 6000	HAZARDOUS WASTE REMEDIATION	AS	GEOSAFE CORPORATION	C		1.00000	1
GEOSAFE CORPORATION
				WASTE CLEANUP		BATTELLE MEMORIAL INSTITUTE	C	501464	1.00000	1	505 KING AVENUE	COLUMBUS	OH	43201	911404268	WA	14775
RESEARCH INSURANCE COMPANY LTD
73 FRONT STREET 3RD FLOOR	HAMILTON	BD	HM11	INSURING BATTELLE RISKS	BD	BATTELLE MEMORIAL INSTITUTE	C	85793305	1.00000	1							5808326
SCIENTIFIC ADVANCES INC
				VENTURE CAPITAL MANAGEMENT		BATTELLE MEMORIAL INSTITUTE	C	105965	1.00000	1	505 KING AVENUE	COLUMBUS	OH	43201	316024333	OH	1907
VITEX SYSTEMS INC
				LICENSING COMPANY		BATTELLE MEMORIAL INSTITUTE	C	531613	1.00000	1	505 KING AVENUE	COLUMBUS	OH	43201	770526364	DE	530241
WINNER WATER SERVICES INC
				WATER TREATMENT		BATTELLE MEMORIAL INSTITUTE	S		0.58000	1	WINNER BLDG 32W STATE ST	SHARON	PA	16146	461707320	PA
(no name)
										1
(no name)
										1
(no name)
										1
(no name)
										1
(no name)
										1
(no name)
										1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	1	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (28 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
360IP PTE LTD - SPECIFIED PAYMENT
A	394794	FMV
BATTELLE INDIA - SPECIFIED PAYMENT
A	1793	FMV
BATTELLE JAPAN - SPECIFIED PAYMENT
A	60888	FMV
BATTELLE KOREA INC- QUALIFYING SPECIFIED PAYMENT
A	1527	FMV
BATTELLE UK LIMITED - QUALIFYING SPECIFIED PAYMENT
A	49952	FMV
BATTELLE UK LIMITED - SPECIFIED PAYMENT
A	19082	FMV
BLUEFIN ROBOTICS CORPORATION - SPECIFIED PAYMENT
A	124531	FMV
GEOSAFE CORPORATION - SPECIFIED PAYMENT
A	105973	FMV
VITEX SYSTEMS INC - QUALIFING SPECIFIED PAYMENT
A	310247	FMV
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
B	1050000	FMV
WINNER WATER SERVICES INC
B	7000000	FMV
BATTELLE ARABIA FOR SCIENCE & TECHNOLOGY
B	391135	FMV
360IP PTE LTD
D	2500000	FMV
BATTELLE JAPAN
D	750000	FMV
BATTELLE UK LIMITED
D	3924200	FMV
BLUEFIN ROBOTICS CORPORATION
D	7500000	FMV
BATTELLE SCIENCE & TECHNOLOGY MALAYSIA SDN BHD
F	239553	FMV
360IP JAPAN
L	257802	FMV
BATTELLE SERVICES COMPANY INC
L	97840	FMV
BATTELLE UK LIMITED
L	67165	FMV
BLUEFIN ROBOTICS CORPORATION
L	645446	FMV
WINNER WATER SERVICES INC
L	393472	FMV
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
M	78848	FMV
BATTELLE SERVICES COMPANY INC
M	611922	FMV
BATTELLE UK LIMITED
M	1533908	FMV
BLUEFIN ROBOTICS CORPORATION
M	1237074	FMV
RESEARCH INSURANCE COMPANY LIMITED
M	2315432	FMV
BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION
R	25545768	FMV

Form990 Schedule R Part VI Form990ScheduleRPartVI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Predominate IncomePredominateIncomeDesc	All Partners C3 SAllPartnersC3S	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
BROOKHAVEN SCIENCE ASSOCIATESLLC
PO BOX 5000	UPTON	NY	11973	113403915	MANAGEMENT OF NATIONAL LABORATORY	DE	RELATED	1	2415060	3123440	0	$0	0	0.50000
UT-BATTELLE LLC
1 BETHEL VALLEY ROAD BLDG 4500N MS	OAK RIDGE	TN	37831	621788235	MANAGEMENT OF NATIONAL LABORATORY	TN	RELATED	1	4044857	4478980	0	$0	0	0.50000

Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TRANSACTIONS WITH RELATED ORGANIZATIONS:	SCHEDULE R,PART V,	DURING FISCAL YEAR 2013, BMI RELATED ENTITIES PROVIDED CONTRACT SCIENTIFIC RESEARCH AND DEVELOPMENT AND TECHNICAL SERVICES IN THE ORDINARY COURSE OF BUSINESS UNDER ARMS-LENGTH TERMS, CONDITIONS, AND PRICING. SERVICES TO BMI AND BMI'S JAPAN, KOREA, INDIA, MALAYSIA, SAUDI ARABIA, SINGAPORE, AND UNITED KINGDOM AFFILIATES WERE PROVIDED UNDER ARMS-LENGTH TERMS AND AT PRICING WHICH COMPLIED WITH THE INTER-COMPANY TRANSFER PRICING RULES OF JAPAN, KOREA, INDIA, MALAYSIA, SAUDI ARABIA, SINGAPORE, UNITED KINGDOM, AND THE UNITED STATES. BMI ENGAGED IN TRANSACTIONS WITH RELATED ENTITIES SUCH AS: THE LEASING OF REAL OR PERSONAL PROPERTY; THE PROVISION OF CAPITAL; AND, THE FURNISHING OF GOODS, SERVICES OR FACILITIES. THESE TRANSACTIONS WERE CONDUCTED AT FAIR MARKET VALUE RATES AND ARE IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 482 AND OTHER APPLICABLE INTER-COMPANY TRANSFER PRICING RULES. THESE TRANSACTIONS HAVE BEEN APPROVED AND DOCUMENTED AND CONDUCTED IN THE ORDINARY COURSE OF BUSINESS.
RECEIPT OF INTEREST, ANNUITIES, ROYALTIES, OR RENT FROM CONTROLLED ENTITY	SCHEDULE R, PART V, LINE 1A	QUALIFYING SPECIFIED PAYMENTS AND SPECIFIED PAYMENTS RELATED TO IRS SECTION 512(B)(13)PERTAINING TO 990T PAGE 1, PART I, LINE 8 QUALIFYING SPECIFIED PAYMENTS $360,199 SPECIFIED PAYMENTS $708,588 TOTAL $1,068,787
UNRELATED ORGANIZATION TAXABLE AS A PARTNERSHIP	SCHEDULE R, PART VI	BMI IS REQUIRED TO CONSOLIDATE THESE ENTITIES FOR FINANCIAL ACCOUNTING PURPOSES AND ACCORDINGLY, THEIR FINANCIAL ATTRIBUTES ARE REFLECTED IN THE REVENUES AND EXPENSES AND OTHER FINANCIAL INFORMATION IN THIS FORM AND RELATED SCHEDULES.
SHARING OF EMPLOYEES AND EQUIPMENT	SCHEDULE R, PART V, LINE 1M AND 1N	BMI SHARES EMPLOYEES, FACILITIES, AND EQUIPMENT WITH BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION AND BATTELLEED.ORG.