MOUNT DESERT ISLAND BIOLOGICAL LABORATORY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT DESERT ISLAND BIOLOGICAL LABORATORY (EIN 01-0202467)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349304005
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:31:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010219197 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORTON MCFARLAND & VEYSEY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 543 | AddressLine1 |
| City | ELLSWORTH | City |
| State | ME | State |
| ZIP Code | 04605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010202467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT DESERT ISLAND BIOLOGICAL LABORATORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 2072883605 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1 |
| City | SALISBURY COVE | City |
| State | ME | State |
| ZIP Code | 046720035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR SPENCER ERVIN | Name |
| Title | CHAIR, GOVERNANCE COMMITTEE | Title |
| Phone | 2072883605 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E MCFARLAND | Name |
| PTIN | P00133990 | PTIN |
| Phone | 2076675529 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES BOYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35 | AddressLine1 |
| City | SALISBURY COVE | City |
| State | ME | State |
| ZIP Code | 046750035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11442681 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MDIBL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1898 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP SOLUTIONS TO COMPLEX HUMAN & ENVIRONMENTAL HEALTH PROBLEMS THROUGH RESEARCH & EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 134 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11831125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9906204 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1204364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1359533 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170259 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152774 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4170 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11460 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13209918 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11407051 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3510946 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3403350 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 358835 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6675483 | OtherExpensePriorYear |
| Other Expenses Current Year | 6397295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10186429 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9800645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3023489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1606406 | RevenuesLessExpensesCY |
| Total Assets BOY | 26326891 | TotalAssetsBOY |
| Total Assets EOY | 27641725 | TotalAssetsEOY |
| Total Liabilities BOY | 5840193 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5510806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20486698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22130919 | NetAssetsOrFundBalancesEOY |
| Mission Description | MDIBL IS A GLOBAL LEADER IN BIOMEDICAL AND ENVIRONMENTAL RESEARCH AND EDUCATION, TRANSLATING OUR DISCOVERIES FOR THE BENEFIT OF SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7799285 | Expense |
| Revenue | 1359533 | Revenue |
| Description | BY CONDUCTING CUTTING EDGE RESEARCH AND DEVELOPING STRATEGIC PARTNERSHIPS WITH INDUSTRY, ACADEMIA AND GOVERNMENT AGENCIES, OUR SCIENTISTS SOLVE COMPLEX SCIENTIFIC PROBLEMS IN THE MOST EFFICIENT MANNER. OUR CORE VALUES OF INTEGRITY, COLLABORATION, AND RIGOR ALLOW SCIENTISTS, STAFF AND STUDENTS FROM A VARIETY OF DISCIPLINES TO EXCHANGE IDEAS AND ADDRESS BIOMEDICAL AND ENVIRONMENTAL PROBLEMS IN INNOVATIVE AND ENTREPENURIAL WAYS. OUR UNIQUE INTELLECTUAL CULTURE IS ROOTED IN THE POWER OF SCIENTIFIC INQUIRY AND THE RECOGNITION THAT ALL LIFE IS INTERRELATED, CREATING A POWERFUL NEXUS FOR DISCOVERY AND FOR IMPROVING HUMAN HEALTH AND ENVIRONMENTAL SUSTAINABILITY. | Description |
| Total Program Service Expense | 7799285 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAUDINE D LURVEY | NamePerson |
| Telephone Number | 2072889880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OLD BAR HARBOR ROAD | AddressLine1 |
| City | SALISBURY COVE | City |
| State | ME | State |
| ZIP Code | 04672 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR EDWARD J BENZ | ||||||||
| VICE CHAIRMAN OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 | ||
| DR JAMES L BOYER | ||||||||
| CHAIRMAN OF BOARD | 2.00 | X | X | 0 | 0 | 0 | ||
| MR TERENCE BOYLAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR JAMES B CLAIBORNE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR SPENCER ERVIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR THOMAS CECH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR BRUCE A STANTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR MARGARET A MYERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR PETER ALLEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRSCLARE STONE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS PHOEBE C BOYER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR ALAN B MILLER | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| MR FRANK L HOHMANN III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR MAX J BRENNINKMEYER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MR I WISTAR MORRIS III | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| MR JOHN A HAYS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MS RUTH CSERR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR THOMAS A BOYD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR LEWIS B KINTER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MRS ANNE H LEHMANN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DR KEVIN STRANGE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 220752 | 0 | 21464 | X | |||
| DR PATRICIA HAND | ||||||||
| ADMINISTRATIVE DIRECTOR | 40.00 | 146392 | 0 | 22854 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 367144 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44318 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICKERSON & O'DAY INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 911 | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 04402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | GENERAL CONTRACTOR | DescriptionOfServices |
| Compensation | 961974 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 2635 | MembershipDues |
| Fundraising Events | 3500 | FundraisingEvents |
| Government Grants | 7295185 | GovernmentGrants |
| All Other Contributions | 2604884 | AllOtherContributions |
| Noncash Contributions | 1010567 | NoncashContributions |
| Total Contributions | 9906204 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFER & COURSE FEES | 611710 | 364597 | 364597 |
| LABORATORY FEES | 541700 | 339406 | 339406 |
| HOUSING FEES | 611710 | 303752 | 303752 |
| DINING HALL FEES | 611710 | 176617 | 176617 |
| EQUIPMENT & OTHER FEES | 611710 | 158635 | 158635 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1359533 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149674 | TotalRevenueColumn |
| Exclusion | $149,674 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18440 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35152 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16712 | TotalRevenueColumn |
| Exclusion | -$16,712 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5730 | GrossSalesOfInventory |
| Cost Of Goods Sold | 478 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5252 | TotalRevenueColumn |
| Exclusion | $5,252 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11407051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1362633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $138,214 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749021 | Total |
| Program Services | 1907419 | ProgramServices |
| Management And General | 699949 | ManagementAndGeneral |
| Fundraising | 141653 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145460 | Total |
| Program Services | 100620 | ProgramServices |
| Management And General | 40431 | ManagementAndGeneral |
| Fundraising | 4409 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302113 | Total |
| Program Services | 213361 | ProgramServices |
| Management And General | 74759 | ManagementAndGeneral |
| Fundraising | 13993 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206756 | Total |
| Program Services | 143445 | ProgramServices |
| Management And General | 51286 | ManagementAndGeneral |
| Fundraising | 12025 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7522 | Total |
| Management And General | 7522 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20875 | Total |
| Management And General | 20875 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3725 | Total |
| Management And General | 3725 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16621 | Total |
| Management And General | 16621 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47883 | Total |
| Program Services | 53 | ProgramServices |
| Management And General | 47830 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504766 | Total |
| Program Services | 433968 | ProgramServices |
| Management And General | 67984 | ManagementAndGeneral |
| Fundraising | 2814 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105296 | Total |
| Program Services | 62472 | ProgramServices |
| Management And General | 32113 | ManagementAndGeneral |
| Fundraising | 10711 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273392 | Total |
| Program Services | 205044 | ProgramServices |
| Management And General | 68348 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144245 | Total |
| Program Services | 915396 | ProgramServices |
| Management And General | 171637 | ManagementAndGeneral |
| Fundraising | 57212 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97176 | Total |
| Program Services | 21176 | ProgramServices |
| Management And General | 76000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBAWARDS | 2072705 | 2072705 | ||
| SUPPLIES | 686290 | 644585 | 33512 | 8193 |
| CONSULTANTS | 329908 | 263835 | 64323 | 1750 |
| EDUCATIONAL COURSES COS | 319563 | 319563 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767328 | Total |
| Program Services | 495643 | ProgramServices |
| Management And General | 165610 | ManagementAndGeneral |
| Fundraising | 106075 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9800645 | Total |
| Program Services | 7799285 | ProgramServices |
| Management And General | 1642525 | ManagementAndGeneral |
| Fundraising | 358835 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880320 | BOY |
| EOY | 922265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7397411 | BOY |
| EOY | 7605090 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196228 | BOY |
| EOY | 753238 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256728 | BOY |
| EOY | 42151 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12408 | BOY |
| EOY | 11643 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27876 | BOY |
| EOY | 31950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23904826 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9116165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13975823 | BOY |
| EOY | 14788661 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2419566 | BOY |
| EOY | 3332616 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160531 | BOY |
| EOY | 154111 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26326891 | BOY |
| EOY | 27641725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371762 | BOY |
| EOY | 500614 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643431 | BOY |
| EOY | 280192 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4825000 | BOY |
| EOY | 4730000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5840193 | BOY |
| EOY | 5510806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10835720 | BOY |
| EOY | 12203695 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6554891 | BOY |
| EOY | 5773597 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3096087 | BOY |
| EOY | 4153627 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20486698 | BOY |
| EOY | 22130919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26326891 | BOY |
| EOY | 27641725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1606406 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 137509 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -99694 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 9205925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7272975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8106064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11831125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9906204 | CurrentTaxYear |
| Total | 46322293 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9205925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7272975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8106064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11831125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9906204 | CurrentTaxYear |
| Total | 46322293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 233663 | AmountsSubstContributorsTotal |
| Public Support Total170 | 46088630 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149674 | CurrentTaxYear |
| Total | 753623 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4914 | CurrentTaxYearMinus1Year |
| Current Tax Year | -13612 | CurrentTaxYear |
| Total | 96663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47172579 | TotalSupport |
| Gross Receipts From Admissions Etc | 5974943 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,725 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3725 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE LABORATORY IS A MEMBER OF THE NATIONAL ASSOCIATION OF MARINE LABORATORIES, THE ORGANIZATION OF BIOLOGICAL FIELD STATIONS AND THE ASSOCIATION OF INDEPENDENT RESEARCH INSTITUTIONS. THESE ORGANIZATIONS EXPENDED 15% OR LESS OF TOTAL MEMBER ASSESSMENTS ON LOBBYING EXPENSES IN SUPPORT OF FUNDING FOR BIOLOGICAL RESEARCH. OF TOTAL DUES PAID, $637.50 WAS ALLOCATED TO LOBBYING EXPENSE. THE LABORATORY ALSO PAID 1)VAN SKOYOC AND 2)THREE BRIDGES ADVISORS CONSULTING COSTS FOR STRATEGIC ADVISING OF WHICH 10% WOULD BE CONSIDERED RELATED TO LOBBYING. OF THE TOTAL PAID, $3,087.50 WAS ALLOCATED TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3096087 | BeginningOfYearBalance |
| Contributions | 1057540 | Contributions |
| End Of Year Balance | 4153627 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2873816 | BeginningOfYearBalance |
| Contributions | 222271 | Contributions |
| End Of Year Balance | 3096087 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2824416 | BeginningOfYearBalance |
| Contributions | 49400 | Contributions |
| End Of Year Balance | 2873816 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2573674 | BeginningOfYearBalance |
| Contributions | 104242 | Contributions |
| End Of Year Balance | 2824416 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2573674 | BeginningOfYearBalance |
| Contributions | 146500 | Contributions |
| End Of Year Balance | 2573674 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116870 | OtherCostOrOtherBasis |
| Book Value | 116870 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17677826 | OtherCostOrOtherBasis |
| Depreciation | 4097789 | Depreciation |
| Book Value | 13580037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6110130 | OtherCostOrOtherBasis |
| Depreciation | 5018376 | Depreciation |
| Book Value | 1091754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14788661 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BONDS PAYABLE | Description |
| Amount | $4,730,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4730000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11547049 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 137509 | NetUnrealizedGainsInvestments |
| Other Revenues | 6698 | OtherRevenues |
| Revenue Not Rptd F990 | 144207 | RevenueNotRptdF990 |
| Revenue Subtotal | 11402842 | RevenueSubtotal |
| Investment Expenses Not Included | 4209 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4209 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11407051 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9803134 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6698 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6698 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9796436 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4209 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4209 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9800645 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NO UNCERTAIN TAX POSITION UNDER FIN 48 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GIFT SHOP REVENUE REDUCED BY EXPENSES ON 990 478. FUNDRAISING EXPENSES NOT NETTED FROM FUNDRAISING INCOME ON F/S 6,220. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GIFT SHOP EXPENSES REDUCED REVENUE ON 990 478. FUNDRAISING EXPENSES NOT NETTED FROM FUNDRAISING INCOME ON F/S 6,220. | |
| THE ORGANIZATION TREATS EASEMENTS AS CONTRIBUTION REVENUE AND ASSETS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 21940 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18440 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 18499 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16653 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21940 | GrossReceiptsTotal |
| Charitable Contributions Total | 3500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18440 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 18499 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16653 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35152 | DirectExpenseSummaryEvents |
| Net Income Summary | -16712 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR KEVIN STRANGE | ||||||||||||||
| EXECUTIVE DIRECTOR | 220752 | 0 | 0 | 0 | 0 | 0 | 16622 | 0 | 4842 | 0 | 242216 | 0 | 0 | 0 |
| DR PATRICIA HAND | ||||||||||||||
| ADMINISTRATIVE DIRECTOR | 146392 | 0 | 0 | 0 | 0 | 0 | 11401 | 0 | 11453 | 0 | 169246 | 0 | 0 | 0 |
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 | FINANCE AUTHORITY OF MAINE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 010392006 | IssuerEIN |
| Date Issued | 2009-10-01 | DateIssued |
| Issue Price | 5000000 | IssuePrice |
| Description Of Purpose | FINANCE CONSTRUCTION | 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 |
| Amount Retired | 95000 | AmountRetired |
| Year Of Subst Completion | 2008 | 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 |
| 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 | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 1 | 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 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLENTAL INFORMATION | Identifier |
| Explanation | THE REBATE COMPUTATION WAS PERFORMED BY THE BANK OF NEW YORK MELLON TRUST COMPANY ON JANUARY 14, 2013. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOHN FORREST | |||
| FORMER EXECUTIVE DIRECTOR | 14709 | LAB SPACE -THE ORGANIZATION PROVIDED LAB AND OFFICE SPACE @ NO CHARGE. | 0 |
| DR BRUCE ASTANTON | |||
| TRUSTEE | 13449 | RENTAL - RENTAL OF OFFICE,COTTTAGE & LAB SPACE FROM ORGANIZATION AT FAIR MARKET VALUE | 0 |
| DR JAMES L BOYER | |||
| TRUSTEE | 11161 | RENTAL - RENTAL OF OFFICE & LAB SPACE FOR HIMSELF & ASSOCIATE FROM ORGANIZATION AT FAIR MARKET VALUE | 0 |
| DR JAMES B CLAIBORNE | |||
| TRUSTEE | 5443 | RENTAL - RENTAL OF OFFICE & LAB SPACE FROM ORGANIZATION AT FAIR MARKET VALUE | 0 |
| DR BRUCE ASTANTON | |||
| TRUSTEE | 6121 | STIPENDS - PAID STIPENDS & HONORARIA | 0 |
| PHOEBE FORREST LINK | |||
| SISTER TO FORMER EXECUTIVE DIRECTOR AND MOTHER OF CURRENT TRUSTEE. | 2750 | RENTAL - RENTED HOUSE TO ORGANIZATION. | 0 |
| JOHN FORREST | |||
| FORMER EXECUTIVE DIRECTOR | 12000 | HONORARIA - PAID HONORARIA | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1010567 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV @ DATE OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES L. BOYER AND PHOEBE C. BOYER HAVE FAMILY RELATIONSHIP. THEY ARE FATHER & DAUGHTER. | |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT OF MDIBL'S INVESTMENT ACCOUNTS WAS PERFORMED BY CONTRACTED INVESTMENT MANAGEMENT FIRMS. BEGINNING IN 2013, THE ENDOWMENT INVESTMENTS ARE HELD AT FIDELITY, INC. AND THE FIRST, AND HELD IN MONEY MARKET AND S&P 500 INDEX FUNDS, OVERSEEN BY THE INVESTMENT COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE 230 MEMBERS OF THE CORPORATION, 67 ARE FULL MEMBERS WITH VOTING POWER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FULL MEMBERS HAVE VOTING RIGHTS AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND GOVERNANCE COMMITTEE PRIOR TO FILING. COPIES ARE PROVIDED TO THE ENTIRE BOARD AFTER THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY.THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST ISSUES FOR SCIENTISTS AT THE TIME OF HIRE AS WELL AS FOR SCIENTISTS AND OTHER KEY PEOPLE ON NIH GRANTS AT KEY TIMES DURING INDIVIDIUAL GRANT CYCLES. THE CHAIRMAN OF THE BOARD HAS CHARGED THE GOVERNANCE COMMITTEE WITH REVIEWING THE WRITTEN POLICY ON AN ANNUAL BASIS AND ENSURING THAT EACH MEMBER OF THE BOARD READS AND SIGNS THE POLICY ANNUALLY. TIME IS SET ASIDE AT ONE BOARD MEETING PER YEAR TO DISCUSS POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MDIBL USES COMPARABILITY DATA FROM OTHER NON-PROFITS IN THE AREA AND IN SAME FIELD OF SCIENTIFIC RESEARCH. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MDIBL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE IN PDF FORMAT ON ITS WEBSITE. THE CONFLICT OF INTEREST STATEMENT IS AVAILABLE BY REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM | |
| FORM 990, PART XI, LINE 9: | ROUNDING -20. CHANGE IN INDIRECT COST RATES CALCULATED FOR 2011 -99,674. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII - LINE 2C | THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED DURING THE TAX YEAR. |