BATTELLE MEMORIAL INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BATTELLE MEMORIAL INSTITUTE (EIN 31-4379427)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-09
IRS object ID: 201342219349300209
Schema version: 2011v1.5
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	2013-08-09T08:05:27-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	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	2013-08-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	5430572912	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	24712	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	10556972	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4550460328	ContributionsGrantsPriorYear
Contributions Grants Current Year	4368714116	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	913006990	ProgramServiceRevenuePriorYear
Program Service Revenue CY	818334334	ProgramServiceRevenueCY
Investment Income Prior Year	30781216	InvestmentIncomePriorYear
Investment Income Current Year	33360780	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23197769	OtherRevenuePriorYear
Other Revenue Current Year	14034791	OtherRevenueCurrentYear
Total Revenue Prior Year	5517446303	TotalRevenuePriorYear
Total Revenue Current Year	5234444021	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13604816	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6747802	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2690692976	SalariesEtcPriorYear
Salaries Etc Current Year	2662463738	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	2812721585	OtherExpensePriorYear
Other Expenses Current Year	2606148617	OtherExpensesCurrentYear
Total Expenses Prior Year	5517019377	TotalExpensesPriorYear
Total Expenses Current Year	5275360157	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	426926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-40916136	RevenuesLessExpensesCY
Total Assets BOY	1249023195	TotalAssetsBOY
Total Assets EOY	1265541358	TotalAssetsEOY
Total Liabilities BOY	693534114	TotalLiabilitiesBOY
Total Liabilities EOY	733600890	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	555489081	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	531940468	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	3268562934	Expense
Revenue	339770427	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 IS 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	752074377	Expense
Revenue	468661251	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	6747802	Expense
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	4027385113	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	3750	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	24712	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	GG	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	MY	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	SN	NameOfForeignCountry
Name Of Foreign Country	KS	NameOfForeignCountry
Name Of Foreign Country	SZ	NameOfForeignCountry
Name Of Foreign Country	UP	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	CH	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	NH	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 (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN B MCCOY
CHAIRMAN AND DIRECTOR	3.00	X	130004	0	0
VICKY A BAILEY
DIRECTOR	3.00	X	110000	0	0
FRANK L DOUGLAS
DIRECTOR AS OF 07/2012	3.00	X	0	0	0
MICHAEL J GASSER
DIRECTOR	3.00	X	62500	0	0
RUSSELL A HULSE
DIRECTOR	3.00	X	110000	0	0
LESTER L LYLES
DIRECTOR	3.00	X	115004	0	0
SEAN C O'KEEFE
DIRECTOR	3.00	X	115004	0	0
MICHAEL G MORRIS
DIRECTOR	3.00	X	107500	0	0
ROBERT D WALTER
DIRECTOR SERVED TO 11/2011	3.00	X	100000	0	0
JOHN K WELCH
DIRECTOR	3.00	X	115004	0	0
JEFFREY WADSWORTH
PRESIDENT & CEO	40.00		1939693	0	430485	X
I MARTIN INGLIS
EXECUTIVE VP, COO, CFO	40.00		930501	0	327591	X
RONALD D TOWNSEND
EXECUTIVE VP	40.00		852666	0	65063	X
RUSSELL P AUSTIN
SR VP, GEN COUNSEL & SEC	40.00		531000	0	173515	X
JOHN J GROSSENBACHER
SENIOR VICE PRESIDENT	40.00		535066	0	173691	X
STEPHEN E KELLY
SENIOR VICE PRESIDENT	40.00		582608	0	260040	X
MICHAEL KLUSE
SENIOR VICE PRESIDENT	40.00		743517	0	624461	X
BARBARA L KUNZ
SENIOR VICE PRESIDENT	40.00		529210	0	107183	X
THOMAS E MASON
SENIOR VICE PRESIDENT	40.00		533355	0	238475	X
THOMAS D SNOWBERGER
SENIOR VICE PRESIDENT	40.00		566510	0	44858	X
MARTIN TOOMAJIAN
SENIOR VICE PRESIDENT	40.00		384738	0	123564	X
THOMAS E SHARPE
ASST TREAS & ASST SEC	40.00		230613	0	77884	X
GWENDOLYN C VONHOLTEN
CONTROLLER & TREASURER	40.00		289408	0	234084	X
BRIAN GRAHAM
TREASURER	40.00		264183	0	76862	X
JUDITH L MOBLEY
ASSISTANT TREASURER	40.00		178622	0	97065	X
BRIAN R SMITH
ASSISTANT TREASURER	40.00		166016	0	24701	X
SAMUEL ARONSON
LABORATORY DIRECTOR	40.00		482873	0	40409		X
JEFFREY W SMITH
DEPUTY FOR OPERATIONS	40.00		434416	0	266853			X
THOMAS ZACHARIA
DEPUTY DIRECTOR SCIENCE & TECH.	40.00		416907	0	348592			X
ROGER ANDERSON
DIRECTOR BUS & ECON DEV.	40.00		531138	0	215713			X
JOSEPH FITCH
LABORATORY DIRECTOR	40.00		421005	0	57689			X
BRENT PARK
ALD GLOBAL SECURITY	40.00		439962	0	45833			X
RICHARD C ADAMS
FORMER SENIOR VP	40.00		454795	0	397132				X
ANTHONY T HEBRON
FORMER SENIOR VP	40.00		562556	0	74090				X
DONALD P MCCONNELL
FORMER SENIOR VP	40.00		962182	0	368354				X
RICHARD D ROSEN
FORMER VICE PRESIDENT	40.00		221192	0	228370				X
STEPHEN H VALENTINE
FORMER CONTROLLER & ASST TREAS.	40.00		329882	0	206810				X
MICHAEL LAWRENCE
FORMER HIGH FIVE	40.00		426754	0	152234				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	15906384	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5481601	TotalOtherCompensation
Number Individuals GT100 K	6857	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	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	CountryAddressOfContractor/AddressForeign/Country
TORCON INC
328 NEWMAN SPRINGS RD	RED BANK	NJ	07701	CONTRACTOR-CONSTRUCTION	67175260
EW HOWELL CO LLC
245 NEWTOWN ROAD SUITE 600	PLAINVIEW	NY	11803	CONTRACTOR-CONSTRUCTION	38466121
JSC TVEL
				FABRICATION AND ASSEMBLY	37558842	KASHIROKEE SHOSSE 49	MOSCOW	RS
BABCOCK & WILCOX NUCLEAR OPERATIONS GROU
PO BOX 65002	DALLAS	TX	75265	NUCLEAR RESEARCH	16501785
AREVA FEDERAL SERVICES LLC
7207 IBM DRIVE	CHARLOTTE	NC	28262	DESIGN ENGINEERING	16061419

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	922	NumberOfContractorsGT100K
Government Grants	4335775307	GovernmentGrants
All Other Contributions	32938809	AllOtherContributions
Total Contributions	4368714116	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
GOVERNMENT CONTRACTS	541700	702175650	702175650
SCIENTIFIC RESEARCH	541700	116158684	106256029	9902655

Field	Value	IRS element (for citing)
Total Program Service Revenue	818334334	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6726522	TotalRevenueColumn
Unrelated Business Revenue	654000	UnrelatedBusinessRevenue
Exclusion	$6,072,522	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6438793	TotalRevenueColumn
Exclusion	$6,438,793	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1503877	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	943450	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	560427	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	560427	TotalRevenueColumn
Unrelated Business Revenue	317	UnrelatedBusinessRevenue
Exclusion	$560,110	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	221705573	Securities
Other	114126	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	193433332	Securities
Other	1752109	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28272241	Securities
Other	-1637983	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	26634258	TotalRevenueColumn
Exclusion	$26,634,258	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER REVENUE	541700	2841863	$2,841,863
VENTURE FUNDS	541700	2322537	$2,322,537
STEM REVENUE	541700	1871171	$1,871,171

Field	Value	IRS element (for citing)
Total Other Revenue	7035571	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5234444021	TotalRevenueColumn
Related Or Exempt Function Income	808431679	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10556972	UnrelatedBusinessRevenue
Exclusion	$46,741,254	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6706002	Total
Program Services	6706002	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	31800	Total
Program Services	31800	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	9973718	Total
Management And General	9973718	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1945917719	Total
Program Services	1407762730	ProgramServices
Management And General	538154989	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	170358843	Total
Program Services	110429758	ProgramServices
Management And General	59929085	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	415534995	Total
Program Services	282059892	ProgramServices
Management And General	133475103	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	120678463	Total
Program Services	79644696	ProgramServices
Management And General	41033767	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	992762059	Total
Program Services	992762059	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3983988	Total
Management And General	3983988	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	994699	Total
Management And General	994699	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	711202	Total
Program Services	711202	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1176219	Total
Management And General	1176219	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	966346580	Total
Program Services	679833448	ProgramServices
Management And General	286513132	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1178852	Total
Program Services	1178852	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17786739	Total
Program Services	5898406	ProgramServices
Management And General	11888333	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25435978	Total
Program Services	18187365	ProgramServices
Management And General	7248613	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	316106	Total
Program Services	214952	ProgramServices
Management And General	101154	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	141116238	Total
Program Services	93149469	ProgramServices
Management And General	47966769	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	93747008	Total
Program Services	64354516	ProgramServices
Management And General	29392492	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3156074	Total
Program Services	2177307	ProgramServices
Management And General	978767	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8509621	Total
Program Services	6467199	ProgramServices
Management And General	2042422	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38441673	Total
Program Services	29281016	ProgramServices
Management And General	9160657	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6397270	Total
Management And General	6397270	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASES	213695650	198286323	15409327
RENTAL & MAINTENANCE	37240484	25328985	11911499
NON-INCOME TAX EXPENSE	30084964	20653602	9431362
OTHER NON-OPERATING EXP	12965906		12965906

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10101307	Total
Program Services	2255534	ProgramServices
Management And General	7845773	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5275360157	Total
Program Services	4027385113	ProgramServices
Management And General	1247975044	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49632893	BOY
EOY	32178784	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13564442	BOY
EOY	34147952	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	354564767	BOY
EOY	291598276	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8591142	BOY
EOY	11795049	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22211739	BOY
EOY	23828104	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	859339721	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	415568858	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	424389716	BOY
EOY	443770863	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	220527525	BOY
EOY	264919566	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	137475505	BOY
EOY	141534071	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18065466	BOY
EOY	21768693	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1249023195	BOY
EOY	1265541358	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	160673393	BOY
EOY	148743414	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	33215229	BOY
EOY	34975006	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	17979000	BOY
EOY	17901256	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	168500054	BOY
EOY	178600000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	313166438	BOY
EOY	353381214	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	693534114	BOY
EOY	733600890	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	555489081	BOY
EOY	531940468	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	555489081	BOY
EOY	531940468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1249023195	BOY
EOY	1265541358	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-40916136	ReconcilationRevenueExpenses
Reconcilation Other Changes	17367523	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	3711462617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3954051722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4505277128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4550460328	CurrentTaxYearMinus1Year
Current Tax Year	4368714116	CurrentTaxYear
Total	21089965911	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3711462617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3954051722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4505277128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4550460328	CurrentTaxYearMinus1Year
Current Tax Year	4368714116	CurrentTaxYear
Total	21089965911	Total

Field	Value	IRS element (for citing)
Public Support Total170	21089965911	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19076116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69299595	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22502132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26524039	CurrentTaxYearMinus1Year
Current Tax Year	18032578	CurrentTaxYear
Total	155434460	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	82241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	93310	CurrentTaxYearMinus1Year
Current Tax Year	896781	CurrentTaxYear
Total	1072332	Total

Field	Value	IRS element (for citing)
Total Support	21246472703	TotalSupport
Gross Receipts From Admissions Etc	4433511763	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99200	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	$787,835	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$15,026	OtherActivitiesAmount
Total Lobbying Expenditures IIB	802861	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 EIGHT ORGANIZATIONS REPORTED THAT A PORTION OF MEMBERSHIP DUES PAID BY BATTELLE WERE USED FOR LOBBYING.
PART IV, SUPPLEMENTAL INFORMATION:		INTERNAL LOBBYING EXPENSES TOTALED $206,570 AND EXTERNAL LOBBYING EXPENSES TOTALED $581,265 FOR A TOTAL OF $787,835. 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	15330023	InvestmentCostOrOtherBasis
Book Value	15330023	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	538144959	InvestmentCostOrOtherBasis
Depreciation	267240544	Depreciation
Book Value	270904415	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	259880778	InvestmentCostOrOtherBasis
Depreciation	148328314	Depreciation
Book Value	111552464	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	45983961	InvestmentCostOrOtherBasis
Book Value	45983961	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	443770863	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	134836731	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	RABBI TRUSTS	Description
Book Value	6697340	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	141534071	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LONG TERM BENEFIT RELATED LIABILITIES	$5,507,515
OTHER LONG TERM LIABILITIES	$19,697,093
LIABILITY FOR POSTRETIREMENT & OTHER BENEFITS	$328,176,606

Field	Value	IRS element (for citing)
Total Of Amounts	353381214	TotalOfAmounts
Total Revenue	5234444021	TotalRevenue
Total Expenses	5275360157	TotalExpenses
Excess Or Deficit For Year	-40916136	ExcessOrDeficitForYear
Prior Period Adjustments	903192	PriorPeriodAdjustments
Other	$16,464,331	OtherAmount
Total Adjustments	17367523	TotalAdjustments
Excess Or Deficit Per FS	-23548613	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5264775855	TotRevenueEtcAuditedFinclStmt
Other Revenues	47032694	OtherRevenues
Revenue Not Rptd F990	47032694	RevenueNotRptdF990
Revenue Subtotal	5217743161	RevenueSubtotal
Other Revenues Not Included	16700860	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	16700860	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5234444021	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5289230182	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	30570885	OtherExpensesIncluded
Expenses Not Rptd F990	30570885	ExpensesNotRptdF990
Expenses Subtotal	5258659297	ExpensesSubtotal
Other Expenses Not Included	16700860	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	16700860	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5275360157	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	MARKET VALUE ADJUSTMENT ON MARKETABLE SECURITIES 31,225,737. CURRENCY TRANSLATION ADJUSTMENT 78,201. PENSION AND POST RETIREMENT BENEFITS -15,151,016. NONCONTROLLING INTEREST 311,409. TOTAL TO SCHEDULE D, PART XI, LINE 8: 16,464,331.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARIES REVENUE NOT INCLUDED IN FORM 990 47,032,694.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFY INCOME 16,700,860.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARIES EXPENSE NOT INCLUDED IN FORM 990 30,570,885.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFY EXPENSE 16,700,860.
	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 (7 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	6	7	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES	1786911
EUROPE	6	28	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES AND LABORATORY MANAGEMENT	8293761
MIDDLE EAST AND NORTH AFRICA	4	4	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES	2962883
RUSSIA AND THE NEWLY INDEPENDENT STATES	5	73	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES AND LABORATORY MANAGEMENT	9810966
EAST ASIA AND THE PACIFIC	0	0	INVESTMENTS		22890889
EUROPE	0	0	INVESTMENTS		15686
SOUTH ASIA	0	0	INVESTMENTS		4603096

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	21	SubtotalNumberOfOffices
Subtotal Number Of Employees	112	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	21	TotalNumberOfOffices
Total Number Of Employees	112	TotalNumberOfEmployees
Subtotal Amount Spent	50364192	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	50364192	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
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
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 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 (73 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)	10000	GENERAL OPERATING SUPPORT
AKRON PUBLIC SCHOOLS
70 NORTH BROADWAY	AKRON	OH	44308	346000033	170(C)(1)	50000	SUPPORT STEM EDUCATION
AMERICAN DIABETES ASSOCIATION
5455 N HIGH STREET	COLUMBUS	OH	43212	131623888	501(C)(3)	5000	FUNDRAISER/SPONSORSHIP	120	FMV	FOLDERS & BINDERS
AMERICAN HEART ASSOCIATION
5455 N HIGH STREET	COLUMBUS	OH	43214	135613797	501(C)(3)	6916	FUNDRAISER/SPONSORSHIP
AMERICAN RED CROSS
995 E BROAD STREET	COLUMBUS	OH	43205	530196605	501(C)(3)	11150	FUNDRAISER/SPONSORSHIP
BATTELLE FOR KIDS
1160 DUBLIN ROAD SUITE 100	COLUMBUS	OH	43215	311781583	501(C)(3)	87077	GENERAL OPERATING SUPPORT
BIG BROTHERS BIG SISTERS
1855 E DUBLIN-GRANVILLE R	COLUMBUS	OH	43229	314379429	501(C)(3)	5750	FUNDRAISER/SPONSORSHIP
BOISE STATE UNIVERSITY
1910 UNIVERSITY DR	BOISE	ID	83725	820290701	170(C)(1)	47766	GENERAL OPERATING SUPPORT
BOWLING GREEN STATE UNIVERSITY
907 ADMINISTRATION BUILDING	BOWLING GREEN	OH	43403	346402018	170(C)(1)	50000	SUPPORT STEM EDUCATION
BOY SCOUTS OF AMERICA
P O BOX 51865	KNOXVILLE	TN	37950	620476811	501(C)(3)	29750	SCIENCE & MATH EDUCATION
CAMPAIGN FOR TOBACCO FREE KIDS
1400 I STREET SUITE 1100	WASHINGTON	DC	20005	521969967	501(C)(3)	8100	FUNDRAISER/SPONSORSHIP
CENIC
1415 L STREET SUITE 870	SACRAMENTO	CA	95814	943289022	501(C)(3)	70000	SUPPORT STEM EDUCATION
CLEVELAND METROPOLITAN SCHOOL DISTRICT
1380 EAST SIXTH STREET	CLEVELAND	OH	44114	346000662	170(C)(1)	25000	SUPPORT STEM EDUCATION
COLLEGE OF SOUTHERN IDAHO
PO BOX 1238	TWIN FALLS	ID	83303	820261628	501(C)(3)	19500	GENERAL OPERATING SUPPORT
COLUMBUS COUNCIL ON WORLD AFFAIRS
51 JEFFERSON AVENUE	COLUMBUS	OH	43215	510180760	501(C)(3)	47100	GENERAL OPERATING SUPPORT
COLUMBUS FOUNDATION
1234 EAST BROAD STREET	COLUMBUS	OH	43205	316044264	501(C)(3)	3800000	CAPITAL
COLUMBUS LITERACY COUNCIL
195 NORTH GRANT AVENUE	COLUMBUS	OH	43215	237433168	501(C)(3)	12750	FUNDRAISER/SPONSORSHIP
COLUMBUS METROPOLITAN CLUB
100 EAST BROAD STREET SUITE 2200	COLUMBUS	OH	43215	310889324	501(C)(3)	14000	FUNDRAISER/SPONSORSHIP
COLUMBUS METROPOLITAN LIBRARY FOUNDATION
96 SOUTH GRANT AVENUE	COLUMBUS	OH	43215	311692755	501(C)(3)	24600	FUNDRAISER/SPONSORSHIP
COMMUNITY SHELTER BOARD
111 LIBERTY STREET SUITE 150	COLUMBUS	OH	43215	311131284	501(C)(3)	24640	FUNDRAISER/SPONSORSHIP
COSI
333 WEST BROAD STREET	COLUMBUS	OH	43215	314383802	501(C)(3)	150000	SUPPORT STEM EDUCATION
COUNCIL ON COMPETITIVENESS
1500 K STREET NW SUITE 850	WASHINGTON	DC	20005	521872849	501(C)(3)	12500	GENERAL OPERATING SUPPORT
CROCKER R11 SCHOOL
HIGHWAY 17 AND SCHOOL STREET	CROCKER	MO	65452	436014751	170(C)(1)		GENERAL OPERATING SUPPORT	6641	FMV	CHAIRS & CPU HANGERS
CUSTER ECONOMIC DEVELOPMENT
PO BOX 758	CHALLIS	ID	83226	820536118	501(C)(3)	12500	GENERAL OPERATING SUPPORT
DISABLED SPORTS USA WWDSP
451 HUNGERFORD DR SUITE 100	ROCKVILLE	MD	20850	946174016	501(C)(3)	23000	FUNDRAISER/SPONSORSHIP
DISTRICT 91 EDUCATION FOUNDATION
690 JOHN ADAMS PARKWAY	IDAHO FALLS	ID	83401	820456533	501(C)(3)	10000	GENERAL OPERATING SUPPORT
EASTERN IDAHO ECONOMIC DEVELOPMENT CORP
151 N RIDGE AVE SUITE A	IDAHO FALLS	ID	83402	820460529	501(C)(3)	12500	GENERAL OPERATING SUPPORT
EDUCATIONAL SERVICE CENTER OF CENTRAL OHIO
2080 CITYGATE DRIVE	COLUMBUS	OH	43219	515985018	501(C)(3)	25000	SUPPORT STEM EDUCATION
EMORY VALLEY CENTER
715 EMORY VALLEY ROAD	OAK RIDGE	TN	37830	620762198	501(C)(3)	50000	GENERAL OPERATING SUPPORT
FIELDS OF GRACE
PO BOX 1766	RICHLAND	WA	99352	800347599	501(C)(3)		GENERAL OPERATING SUPPORT	6146	FMV	2002 FORD TRUCK
FOUNDATION FOR ECOL RES (FERN)
PO BOX 862	UPTON	NY	11973	201338931	501(C)(3)	6000	GENERAL OPERATING SUPPORT
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL INC
1700 WATERMARK DRIVE	COLUMBUS	OH	43215	314379475	501(C)(3)	24000	FUNDRAISER/SPONSORSHIP
GREAT SCHOOLS LEARNING PARTNERSHIP
912 SOUTH GAY STREET L210	KNOXVILLE	TN	37902	766206166	501(C)(3)	150000	SCIENCE & MATH EDUCATION
GREATER IDAHO FALLS EDUCATION COALITION
1784 SCIENCE CENTER DRIVE	IDAHO FALLS	ID	83405	826001158	501(C)(3)	11000	GENERAL OPERATING SUPPORT
HISTORIC OLD TOWN FOUNDATION
111 NORTH MAIN	POCATELLO	ID	83204	161768019	501(C)(3)	18500	GENERAL OPERATING SUPPORT
IDAHO COMMUNITY FOUNDATION INC
205 N 10TH SUITE 625	BOISE	ID	83702	820425063	501(C)(3)	23000	GENERAL OPERATING SUPPORT
IDAHO DEPT OF EDUCATION
650 WEST STATE STREET	BOISE	ID	83720	826000952	170(C)(1)	6000	GENERAL OPERATING SUPPORT
IDAHO FALLS ARTS COUNCIL
498 A STREET	IDAHO FALLS	ID	83402	820434714	501(C)(3)	12500	GENERAL OPERATING SUPPORT
IDAHO GOVERNOR'S CUP
PO BOX 983	BOISE	ID	83701	208277116	501(C)(3)	10000	GENERAL OPERATING SUPPORT
INNOVATEEDUCATE
362 STAAB STREET	SANTA FE	NM	87501	263205739	501(C)(3)	30000	SUPPORT STEM EDUCATION
KNOXVILLE SYMPHONY ORCHESTRA
P O BOX 360	KNOXVILLE	TN	37901	626008097	501(C)(3)	7500	GENERAL OPERATING SUPPORT
MARCH OF DIMES FOUNDATION
2700 SOUTH QUINCY STREET SUITE 220	ARLINGTON	VA	22206	131846366	501(C)(3)	8850	GENERAL OPERATING SUPPORT
MUSEUM OF IDAHO
200 N EASTERN AVE	IDAHO FALLS	ID	83402	820363177	501(C)(3)	13500	GENERAL OPERATING SUPPORT
NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	311036370	501(C)(3)	19180	FUNDRAISER/SPONSORSHIP
NORTH CAROLINA SCIENCE MATHEMATICS & TECHNOLOGY EDUCATION
PO BOX 13901 21 TW ALEXANDER ST	RESEARCH TRIANGLE PARK	NC	27709	043602929	501(C)(3)	90000	SUPPORT STEM EDUCATION
NORTHWEST NAZARENE UNIVERSITY
623 HOLLY STREET	NAMPA	ID	83686	820200907	501(C)(3)	6000	GENERAL OPERATING SUPPORT
OAK RIDGE CIVIC MUSIC ASSOCIATION
205 BADGER ROAD	OAK RIDGE	TN	37830	620649604	501(C)(3)	10000	GENERAL OPERATING SUPPORT
OHIO STATE UNIVERSITY
1480 WEST LANE AVENUE SUITE 312	COLUMBUS	OH	43221	311145986	170(C)(1)	10500	FUNDRAISER/SPONSORSHIP
OPERA COLUMBUS
177 EAST NAUGHTEN STREET	COLUMBUS	OH	43215	311020676	501(C)(3)	5400	FUNDRAISER/SPONSORSHIP
PARTNERSHIP FOR SCIENCE AND TECHNOLOGY
151 N RIDGE AVE	IDAHO FALLS	ID	83402	204914160	501(C)(6)	25000	SUPPORT SCIENCE AND TECHNOLOGY
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)	25000	GENERAL OPERATING SUPPORT
RESEARCH AMERICA
1101 KING STREET SUITE 520	ALEXANDRIA	VA	22314	521609875	501(C)(3)	12000	FUNDRAISER/SPONSORSHIP
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)	50000	SUPPORT STEM EDUCATION
SOCIETY FOR WOMEN'S HEALTH RESEARCH
1025 CONNECTICUT AVENUE NW SUITE	WASHINGTON	DC	20036	521694732	501(C)(3)	8750	FUNDRAISER/SPONSORSHIP				601
STATE COLLABORATIVE ON REFORMING EDUCATION (SCORE)
1207 18TH AVENUE SOUTH SUITE 236	KNOXVILLE	TN	37212	263670335	501(C)(3)	10000	SCIENCE & MATH EDUCATION
STATE UNIVERSITY OF NEW YORK
22 CORPORATE WOODS BLVD 3RD FLOOR	ALBANY	NY	12211	141368361	170(C)(1)	300000	SUPPORT STEM EDUCATION
TEXAS HIGH SCHOOL PROJECT
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	750964565	170(C)(1)	471650	SUPPORT STEM EDUCATION
THE ART MUSEUM OF EASTERN IDAHO
300 SOUTH CAPITAL AVE	IDAHO FALLS	ID	83402	481273754	501(C)(3)	5500	GENERAL OPERATING SUPPORT
THE IDAHO FALLS SYMPHONY
450 A STREET	IDAHO FALLS	ID	83402	826007411	501(C)(3)	10000	GENERAL OPERATING SUPPORT
TRI-COUNTY HABITAT FOR HUMANITY
313 WELLSIAN WAY	RICHLAND	WA	99352	911591086	501(C)(3)		GENERAL OPERATING SUPPORT	15871	FMV	98,02 FORD TRUCKS
TRI-CITIES FOOD BANK
321 WELLSIAN WAY	RICHLAND	WA	99352	911011971	501(C)(3)		GENERAL OPERATING SUPPORT	7422	FMV	00,01 FORD TRUCKS
UNITED WAY
PO BOX 911	POCATELLO	ID	83204	820209625	501(C)(3)	12375	GENERAL OPERATING SUPPORT
UNITED WAY
151 N RIDGE AVE SUITE 180	IDAHO FALLS	ID	83402	820233588	501(C)(3)	42891	GENERAL OPERATING SUPPORT
UNITED WAY
819 GRAND BLVD	DEER PARK	NY	11729	116042392	501(C)(3)	10350	GENERAL OPERATING SUPPORT
UNITED WAY
1301 HANNAH AVENUE	KNOXVILLE	TN	37921	621818021	501(C)(3)	100000	GENERAL OPERATING SUPPORT
UNIVERSITY OF CINCINNATI
PO BOX 210061	CINCINNATI	OH	45221	310896555	170(C)(1)	50000	SUPPORT STEM EDUCATION
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER	KNOXVILLE	TN	37996	626001636	170(C)(1)	95000	SCIENCE & MATH EDUCATION
US FOUNDATION INSPIRATION & RECOGNITION SCIENCE & TECH (FIRST)
200 BEDFORD STREET	MANCHESTER	NH	03101	222990908	501(C)(3)	10000	SCIENCE & MATH EDUCATION
WASHINGTON STATE STEM EDUCATION FOUNDATION
210 S HUDSON STREET	SEATTLE	WA	98134	272133169	501(C)(3)	16000	SUPPORT STEM EDUCATION	9149	FMV	01 FORD TRUCK & ART SUPPLIES
WRIGHT STATE UNIVERSITY
415 ALLYN HALL 3640 COLONEL GLENN	DAYTON	OH	45435	237019799	501(C)(3)	50000	SUPPORT STEM EDUCATION				HIGHWAY
YWCA COLUMBUS
65 S 4TH STREET	COLUMBUS	OH	43215	311275824	501(C)(3)	5192	FUNDRAISER/SPONSORSHIP

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	72	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
FIRST ROBOTICS TEACHER HONORARIUM - SCIENCE & MATH EDUCATION	22	30000
2011 VETERANS DAY ESSAY CONTEST	2	500
ROBERTSVILLE BAPTIST CHURCH - HONORARIUM FOR VOLUNTEERS FOR THE ADFAC BUILD	78	1000
SUPPORT FOR RAGNAR RELAY TEAM	1	300

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
Travel For Companions	X	TravelForCompanions
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 (28 entries)

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
947444	0	959600	0	32649	0	418789	0	11696	0	2370178	0	0	0
I MARTIN INGLIS
567800	0	351469	0	11232	0	324819	0	2772	0	1258092	0	0	0
RONALD D TOWNSEND
482740	0	356655	0	13271	0	52261	0	12802	0	917729	0	0	0
RUSSELL P AUSTIN
357508	0	172128	0	1364	0	157243	0	16272	0	704515	0	0	0
JOHN J GROSSENBACHER
361116	0	164397	0	9553	0	162755	0	10936	0	708757	0	0	0
STEPHEN E KELLY
363044	0	214556	0	5008	0	244094	0	15946	0	842648	0	0	0
MICHAEL KLUSE
344937	0	252715	0	145865	0	612375	0	12086	0	1367978	0	0	0
BARBARA L KUNZ
335812	0	188862	0	4536	0	100140	0	7043	0	636393	0	0	0
THOMAS E MASON
360240	0	173115	0	0	0	216006	0	22469	0	771830	0	0	0
THOMAS D SNOWBERGER
374588	0	186317	0	5605	0	28558	0	16300	0	611368	0	0	0
MARTIN TOOMAJIAN
264972	0	118669	0	1097	0	104884	0	18680	0	508302	0	0	0
THOMAS E SHARPE
199192	0	29135	0	2286	0	56860	0	21024	0	308497	0	0	0
GWENDOLYN C VONHOLTEN
224716	0	63199	0	1493	0	220377	0	13707	0	523492	0	0	0
BRIAN GRAHAM
223124	0	40715	0	344	0	53756	0	23106	0	341045	0	0	0
JUDITH L MOBLEY
160522	0	17602	0	498	0	77984	0	19081	0	275687	0	0	0
BRIAN R SMITH
149062	0	15992	0	962	0	18584	0	6117	0	190717	0	0	0
SAMUEL ARONSON
367227	0	87900	0	27746	0	24500	0	15909	0	523282	0	0	0
JEFFREY W SMITH
302028	0	132388	0	0	0	244848	0	22005	0	701269	0	0	0
THOMAS ZACHARIA
305099	0	111808	0	0	0	326568	0	22024	0	765499	0	0	0
ROGER ANDERSON
166872	0	27133	0	337133	0	180128	0	35585	0	746851	0	0	0
JOSEPH FITCH
283088	0	135275	0	2642	0	38533	0	19156	0	478694	0	0	0
BRENT PARK
290966	0	99688	0	49308	0	23870	0	21963	0	485795	0	0	0
RICHARD C ADAMS
72121	0	0	0	382674	0	397132	0	0	0	851927	0	0	0
ANTHONY T HEBRON
233957	0	0	0	328599	0	59972	0	14118	0	636646	0	0	0
DONALD P MCCONNELL
270469	0	0	0	691713	0	366013	0	2341	0	1330536	0	0	0
RICHARD D ROSEN
75522	0	0	0	145670	0	224325	0	4045	0	449562	0	0	0
STEPHEN H VALENTINE
20802	0	0	0	309080	0	205713	0	1097	0	536692	0	0	0
MICHAEL LAWRENCE
7353	0	0	0	419401	0	136569	0	15665	0	578988	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. IN ORDER TO ALLOW MIKE KLUSE TO PARTICIPATE FULLY IN AN INTERNAL GOVERNANCE MEETING AT THE PACIFIC NORTHWEST NATIONAL LABORATORY, BMI ALLOWED HIM AND HIS SPOUSE TO FLY FOR PERSONAL REASONS ON A CORPORATE AIRCRAFT ON MARCH 1, 2011. BMI INCLUDED THE VALUE OF THE FLIGHT, $2,870, IN BOX 14 OF MIKE KLUSES FORM W-2 AS A NONTAXABLE FRINGE BECAUSE OF THE SEATING CAPACITY RULE IN TREASURY REGULATION 1.61-21(G)(12) SINCE 50% OF THE SEATS ON THE FLIGHT WERE UTILIZED BY BMI STAFF ON BUSINESS TRAVEL. BMI PROVIDES A TAX GROSS-UP FOR FOREIGN TAXES, FOREIGN ALLOWANCES AND RELOCATION COSTS. SOCIAL CLUB DUES PERTAIN TO DUES THAT ALLOW BUSINESS MEETINGS AND BUSINESS ACTIVITIES TO TAKE PLACE.
PART I, LINES 4A-B	SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII. RICHARD ADAMS $310,418 RICHARD ROSEN $117,522 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, 2011, 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 OFFICERS OR EXECUTIVES 2011 FORM W-2. THE FOLLOWING 2011 ACCRUALS UNDER THE 457(F) PLAN ARE INCLUDED IN THE AMOUNTS OF COMPENSATION REPORTED IN COLUMN D OF PART VII AS APPLICABLE: MICHAEL KLUSE $124,682 DONALD MCCONNELL $259,321
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 5.71% TO 5.29% 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

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)
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)
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
Post Issuance Compliance Procdrs	0	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	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
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (17 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
360IP PTE LTD
JEFFREY WADSWORTH AND I MARTIN INGLIS ARE OFFICERS	9142	360IP PTE. LTD. PAID BMI FOR RESEARCH SERVICES	0
ALCOA INC
MICHAEL MORRIS IS A DIRECTOR	76450	ALCOA PAID BMI FOR RESEARCH SERVICES	0
AMERICAN ELECTRIC POWER
MICHAEL MORRIS IS DIRECTOR	4664996	BMI PAID AMERICAN ELECTRIC POWER FOR SERVICES	0
AMERICAN ELECTRIC POWER
MICHAEL MORRIS IS A DIRECTOR	12913499	AMERICAN ELECTRIC POWER PAID BMI FOR RESEARCH SERVICES	0
AMERICAN EXPRESS
ROBERT WALTER IS A DIRECTOR	88813	BMI PAID AMERICAN EXPRESS FOR SERVICES	0
AT&T
JOHN MCCOY IS A DIRECTOR	4340768	BMI PAID AT&T CORPORATION FOR SERVICES	0
GENERAL DYNAMICS
LESTER LYLES IS A DIRECTOR	20812133	BMI PAID GENERAL DYNAMICS FOR PROJECT SERVICES	0
GENERAL DYNAMICS
LESTER LYLES IS A DIRECTOR	2718686	GENERAL DYNAMICS PAID BMI FOR RESEARCH SERVICES	0
GREIF INC
MICHAEL J. GASSER IS A DIRECTOR	712832	GREIF, INC. PAID BMI FOR RESEARCH SERVICES	0
LEVITRONIX LLC
BARBARA KUNZ IS BOARD MEMBER	12298	LEVITRONIX PAID BMI FOR RESEARCH SERVICES	0
USEC INC
JOHN WELCH IS A DIRECTOR	3801798	USEC INC. PAID BMI FOR RESEARCH SERVICES	0
BLAKE KLUSE
FAMILY MEMBER OF MICHAEL KLUSE	81639	PAYROLL	0
BRITTNEY KLUSE
FAMILY MEMBER OF MICHAEL KLUSE	24204	PAYROLL	0
DAVID KELLY
FAMILY MEMBER OF STEPHEN KELLY	253658	PAYROLL	0
JOAN ADAMS
FAMILY MEMBER OF RICHARD ADAMS	165349	PAYROLL	0
JOSEPH ARONSON
FAMILY MEMBER OF SAMUEL ARONSON	55776	PAYROLL	0
KAREN ROSEN
FAMILY MEMBER OF RICHARD ROSEN	118512	PAYROLL	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, CREDIT CARD SERVICES 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 FOR PURPOSES OF FORM 990 AND THUS NOT CONSIDERED TO BE INDEPENDENT DIRECTORS.	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 5:	PRIOR PERIOD ADJUSTMENTS: 903,192. MARKET VALUE ADJUSTMENT ON MARKETABLE SECURITIES 31,225,737. CURRENCY TRANSLATION ADJUSTMENT 78,201. PENSION AND POST RETIREMENT BENEFITS -15,151,016. NONCONTROLLING INTEREST 311,409. TOTAL TO FORM 990, PART XI, LINE 5: 17,367,523.	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 10,556,972 ADD INCOME TAX BASIS PARTNERSHIP INCOME 40,814 DEDUCT THE COSTS OF GOODS SOLD 8,664,724 ADD BACK RENTAL EXPENSE 19,202 ADD INSURANCE PREMIUMS FROM TAXABLE SUBSIDIARIES 37,253 EQUALS TOTAL ON FORM 990T PART I, LINE 13 1,989,517	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
505 KING AVENUE	COLUMBUS	OH	43201	043851808	MANAGEMENT OF NATIONAL LABORATORY	DE	32548001	8140901	BATTELLE MEMORIAL INSTITUTE
BATTELLE ASIA LLC
505 KING AVENUE	COLUMBUS	OH	43201	203790334	SCIENTIFIC RESEARCH (DORMANT)	DE	0	107161	BATTELLE MEMORIAL INSTITUTE
BATTELLE ENERGY ALLIANCE LLC
2525 N FREMONT AVE	IDAHO FALLS	ID	83415	680588324	MANAGEMENT OF NATIONAL LABORATORY	DE	912541277	4715703	BATTELLE MEMORIAL INSTITUTE
BATTELLE ENERGY UK LLC
505 KING AVENUE	COLUMBUS	OH	43201	421767455	MANAGEMENT OF NATIONAL LABORATORY	DE	2433013	7462437	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	-12323482	ShareOfTotalIncome
Share Of EOY Assets	54009548	ShareOfEOYAssets
Disproportionate Allocations	1	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.99500	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (25 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	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Share Of Total IncomeShareOfTotalIncome	Province Or StateAddressForeign/ProvinceOrState
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	14968	0.69730
360IP (JAPAN) 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
360IP (KOREA) 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
360IP CORPORATION
				INTELLECUTAL PROP MANAGEMENT AND INVESTMENT		360IP PTE LTD	C	68243	0.76480	103 CARNEGIE CTR STE 100	PRINCETON	NJ	08540	261970537	DE	1532
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	2715996	0.69730					200817081		77578
360IP JAPAN
6-6-1 GINZA CHUO-KU	TOKYO	JA		INTELLECUTAL PROP MANAGEMENT AND INVESTMENT	JA	360IP PTE LTD	C	12919	0.69040							5229
360IP KOREA
14 FLOOR SH TOWER 278-22	NONHYUN-DONG GANGNAM SEOUL	KS		INTELLECUTAL PROP MANAGEMENT AND INVESTMENT	KS	360IP PTE LTD	C	84371	0.69730							259645
BATTELLE INSTITUTE (DELAWARE)
				HOLDING COMPANY (DORMANT)		BATTELLE MEMORIAL INSTITUTE	C		1.00000	505 KING AVENUE	COLUMBUS	OH	43201	314379427	DE
BATTELLE INSTITUTE LTD
27 GILBERT STREET	LONDON	UK	W1Y 1RL	SALES OF RESEARCH (DORMANT)	UK	BATTELLE INSTITUTE DELAWARE	C										ENGLAND
BATTELLE INSTITUTE EV
FRANKFURT AM MAIN	FRANKFURT	GM		SCIENTIFIC RESEARCH (DORMANT)	GM	BATTELLE MEMORIAL INSTITUTE	C		1.00000
BATTELLE JAPAN CORPORATION
CHIYODA-KU	TOKYO	JA		SCIENTIFIC RESEARCH	JA	BATTELLE MEMORIAL INSTITUTE	C	309367	0.60000							137951
BATTELLE KOREA INC
NARA BUILDING 7TH FL 71-22 CHEONGD	SEOUL	KS		SCIENTIFIC RESEARCH	KS	BATTELLE MEMORIAL INSTITUTE	C	431236	1.00000							231969
BATTELLE OKLAHOMA LLC
				REAL ESTATE ACTIVITIES		BATTELLE MEMORIAL INSTITUTE	C	375243	1.00000	505 KING AVENUE	COLUMBUS	OH	43201	200292062	OK	194372
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
UNIT 302 PANCHSHIL TECH PARK	HINJEWADI, PUNE	IN	411016	SCIENTIFIC RESEARCH	IN	BATTELLE MEMORIAL INSTITUTE	C	1289700	1.00000							856391
BATTELLE SCIENCE & TECHNOLOGY MALAYSIA SDN BHD
BLOCK B LOT 3288 OFF JALAN AYER I	KAWASAN INSTITUSI BANGI	MY		SCIENTIFIC RESEARCH	MY	BATTELLE MEMORIAL INSTITUTE	C	978415	1.00000
BATTELLE SERVICES COMPANY INC
				EMPLOYEE LEASING		BATTELLE MEMORIAL INSTITUTE	C	3603778	1.00000	505 KING AVENUE	COLUMBUS	OH	43201	311792334	OH	1638942
BATTELLE UK LIMITED
200 ALDERSGATE STREET	LONDON	UK	EC1A 4JJ	SCIENTIFIC RESEARCH	UK	BATTELLE MEMORIAL INSTITUTE	C	13553205	1.00000							10010578	ENGLAND
BLUEFIN MARINE SURVEY INC
				START UP COMPANY (DORMANT)		BATTELLE MEMORIAL INSTITUTE	C			505 KING AVENUE	COLUMBUS	OH	43201	205399236	MA
BLUEFIN ROBOTICS CORPORATION
				MARINE ROBOTICS		BATTELLE MEMORIAL INSTITUTE	C	19312379	1.00000	237 PUTNAM AVE	CAMBRIDGE	MA	02139	202576696	MA	4760063
GEOSAFE AUSTRALIA PTY LIMITED
LEVEL 14 140 ST GEORGES TERRACE	PERTH	AS	WA 6000	HAZARDOUS WASTE REMEDIATION	AS	GEOSAFE CORPORATION	C		1.00000
GEOSAFE CORPORATION
				WASTE CLEANUP		BATTELLE MEMORIAL INSTITUTE	C	523391	1.00000	505 KING AVENUE	COLUMBUS	OH	43201	911404268	WA	1231963
RESEARCH INSURANCE COMPANY LTD
73 FRONT STREET 3RD FLOOR	HAMILTON	BD	HM11	INSURING BATTELLE RISKS	BD	BATTELLE MEMORIAL INSTITUTE	C	86045088	1.00000							4708646
SCIENTIFIC ADVANCES INC
				VENTURE CAPITAL MANAGEMENT		BATTELLE MEMORIAL INSTITUTE	C	104415	1.00000	505 KING AVENUE	COLUMBUS	OH	43201	316024333	OH	877
VITEX SYSTEMS INC
				LICENSING COMPANY		BATTELLE MEMORIAL INSTITUTE	C	466106	1.00000	505 KING AVENUE	COLUMBUS	OH	43201	770526364	DE	525809
ZIVENA INC
				SCIENTIFIC RESEARCH		BATTELLE MEMORIAL INSTITUTE	C			505 KING AVENUE	COLUMBUS	OH	43201	753090227	DE

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
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	1	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 (35 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
360IP PTE LTD - SPECIFIED PAYMENT
A	124070	FMV
BATTELLE INDIA - SPECIFIED PAYMENT
A	5585	FMV
BATTELLE JAPAN - SPECIFIED PAYMENT
A	27201	FMV
BATTELLE KOREA INC- QUALIFYING SPECIFIED PAYMENT
A	121	FMV
BATTELLE SERVICES COMPANY INC - SPECIFIED PAYMENT
A	7115	FMV
BATTELLE UK LIMITED - QUALIFYING SPECIFIED PAYMENT
A	12600	FMV
BATTELLE UK LIMITED - SPECIFIED PAYMENT
A	16688	FMV
BLUEFIN ROBOTICS CORPORATION - SPECIFIED PAYMENT
A	350555	FMV
GEOSAFE CORPORATION - SPECIFIED PAYMENT
A	129901	FMV
VITEX SYSTEMS INC - QUALIFING SPECIFIED PAYMENT
A	305570	FMV
ZIVENA INC - QUALIFYING SPECIFIED PAYMENT
A	78338	FMV
ZIVENA INC- SPECIFIED PAYMENT
A	12404	FMV
BATTELLE KOREA INC
B	500000	FMV
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
B	500000	FMV
BATTELLEEDORG
B	200000	FMV
BLUEFIN ROBOTICS CORPORATION
B	16000000	FMV
360IP PTE LTD
D	2950000	FMV
BATTELLE JAPAN
D	500000	FMV
BATTELLE KOREA INC
D	150000	FMV
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
D	250000	FMV
BATTELLE UK LIMITED
D	3421750	FMV
BLUEFIN ROBOTICS CORPORATION
D	975000	FMV
BATTELLE JAPAN
K	90383	FMV
BATTELLE KOREA INC
K	73805	FMV
BATTELLE SERVICES COMPANY INC
K	190222	FMV
BATTELLE UK LIMITED
K	59590	FMV
BLUEFIN ROBOTICS CORPORATION
K	500580	FMV
VITEX SYSTEMS INC
K	52758	FMV
BATTELLE JAPAN
L	52593	FMV
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
L	769956	FMV
BATTELLE SERVICES COMPANY INC
L	867479	FMV
BATTELLE UK LIMITED
L	560215	FMV
BLUEFIN ROBOTICS CORPORATION
L	3618893	FMV
RESEARCH INSURANCE COMPANY LIMITED
L	2213632	FMV
BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION
Q	62787097	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	1948464	2575265	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	4538670	4647065	0	$0	0	0.50000

Form990 Schedule R Part VII Form990ScheduleRPartVII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TRANSACTIONS WITH RELATED ORGANIZATIONS:	SCHEDULE R,PART V,	DURING FISCAL YEAR 2012, 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, 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, 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.
LEASE OF FACILITIES, EQUIPMENT, OR OTHER ASSETS TO/FROM OTHER ORGANIZATIONS	SCHEDULE R, PART V	BMI LEASES FACILITY SPACE TO BATTELLE SERVICES COMPANY INC, AND ZIVENA INC. THE AMOUNTS ARE LISTED IN LINE 2.
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 $396,629 SPECIFIED PAYMENTS $673,519 TOTAL $1,070,148
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.