BATTELLE MEMORIAL INSTITUTE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BATTELLE MEMORIAL INSTITUTE (EIN 31-4379427)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-08
IRS object ID: 201202219349300310
Schema version: 2010v3.4
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	2012-08-08T08:51:14-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	2012-08-08	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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	5647314474	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	3	NbrIndependentVotingMembers
Total Nbr Employees	24827	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	4800876	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4505277128	ContributionsGrantsPriorYear
Contributions Grants Current Year	4550460328	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1010272669	ProgramServiceRevenuePriorYear
Program Service Revenue CY	913006990	ProgramServiceRevenueCY
Investment Income Prior Year	9312771	InvestmentIncomePriorYear
Investment Income Current Year	30781216	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20475132	OtherRevenuePriorYear
Other Revenue Current Year	23197769	OtherRevenueCurrentYear
Total Revenue Prior Year	5545337700	TotalRevenuePriorYear
Total Revenue Current Year	5517446303	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10620032	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13604816	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2524748990	SalariesEtcPriorYear
Salaries Etc Current Year	2690692976	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	3002660984	OtherExpensePriorYear
Other Expenses Current Year	2812721585	OtherExpensesCurrentYear
Total Expenses Prior Year	5538030006	TotalExpensesPriorYear
Total Expenses Current Year	5517019377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7307694	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	426926	RevenuesLessExpensesCY
Total Assets BOY	1183968052	TotalAssetsBOY
Total Assets EOY	1249023195	TotalAssetsEOY
Total Liabilities BOY	621994961	TotalLiabilitiesBOY
Total Liabilities EOY	693534114	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	561973091	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	555489081	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	2972471434	Expense
Revenue	382549986	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	593885412	Expense
Revenue	526340133	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 AND ENVIRONMENT, NATIONAL SECURITY, HEALTH AND LIFE SCIENCES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13604816	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 MATH (STEM) DISCIPLINES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3579961662	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	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	0	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	4069	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	24827	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
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	3	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	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	I MARTIN INGLIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6144247120	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 (51 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	107500	0	0
MICHAEL J GASSER
DIRECTOR	3.00	X	0	0	0
BERNADINE P HEALY
DIRECTOR	3.00	X	110000	0	0
RUSSELL A HULSE
DIRECTOR	3.00	X	110000	0	0
SEAN O'KEEFE
DIRECTOR	3.00	X	115004	0	0
LESTER L LYLES
DIRECTOR	3.00	X	115004	0	0
MICHAEL G MORRIS
DIRECTOR	3.00	X	107500	0	0
ROBERT D WALTER
DIRECTOR	3.00	X	107500	0	0
JOHN K WELCH
DIRECTOR	3.00	X	115004	0	0
JEFFREY WADSWORTH
PRESIDENT & CEO	40.00		2053250	0	323839	X
I MARTIN INGLIS
EXECUTIVE VP AND CFO	40.00		1223748	0	233006	X
RONALD D TOWNSEND
EXECUTIVE VP	40.00		959257	0	23622	X
RUSSELL P AUSTIN
SR VP, GEN COUNSEL & SEC	40.00		586759	0	92853	X
RICHARD C ADAMS
SENIOR VICE PRESIDENT	40.00		942844	0	712199	X
JOHN J GROSSENBACHER
SENIOR VICE PRESIDENT	40.00		552614	0	186445	X
ANTHONY T HEBRON
SENIOR VICE PRESIDENT	40.00		449802	0	52144	X
STEPHEN E KELLY
SENIOR VICE PRESIDENT	40.00		591939	0	91315	X
MICHAEL KLUSE
SENIOR VICE PRESIDENT	40.00		724394	0	454132	X
BARBARA L KUNZ
SENIOR VICE PRESIDENT	40.00		595329	0	74431	X
THOMAS E MASON
SENIOR VICE PRESIDENT	40.00		551697	0	385778	X
DONALD P MCCONNELL
SENIOR VICE PRESIDENT	40.00		571158	0	16420	X
THOMAS D SNOWBERGER
SENIOR VICE PRESIDENT	40.00		666628	0	33948	X
MARTIN TOOMAJIAN
SENIOR VICE PRESIDENT	40.00		310927	0	71192	X
RICHARD D ROSEN
VICE PRESIDENT	40.00		392118	0	74024	X
THOMAS E SHARPE
ASST TREAS & ASST SEC	40.00		228827	0	74611	X
STEPHEN H VALENTINE
CONTROLLER & ASST TREAS.	40.00		298092	0	130684	X
GWENDOLYN C VONHOLTEN
CONTROLLER & TREASURER	40.00		257971	0	119558	X
BRIAN GRAHAM
TREASURER	40.00		250952	0	57350	X
JUDITH L MOBLEY
ASSISTANT TREASURER	40.00		162682	0	99655	X
BRIAN R SMITH
ASSISTANT TREASURER	40.00		151111	0	24164	X
SAMUEL ARONSON
LABORATORY DIRECTOR	40.00		510565	0	48755		X
REINHOLD C MANN
RETIRED	40.00		577370	0	18766			X
MICHAEL LAWRENCE
LABORATORY DIRECTOR	40.00		683411	0	150296			X
JEFFREY W SMITH
DEPUTY FOR OPERATIONS	40.00		429412	0	134579			X
BOBI GARRETT
SENIOR VP	40.00		451823	0	563871			X
DAVID J HILL
DEPUTY LAB DIRECTOR	40.00		437436	0	22130			X
JOHN J HOPFIELD
FORMER DIRECTOR			0	0	0				X
W GEORGE MEREDITH
FORMER DIRECTOR			0	0	0				X
MORRIS TANENBAUM
FORMER DIRECTOR			0	0	0				X
HENRY CIALONE
FORMER OFFICER			0	0	0				X
JOHN DOSTER
FORMER OFFICER			0	0	0				X
GREGORY L FRANK
FORMER OFFICER			0	0	472306				X
WILLIAM J MADIA
FORMER OFFICER			120000	0	0				X
DENNIS V MCGINN
FORMER OFFICER			0	0	0				X
DANIEL W O'BRYAN
FORMER OFFICER	40.00		247769	0	52870				X
DOUGLAS OLESEN
FORMER OFFICER			0	0	0				X
MERWYN VANDERLIND
FORMER OFFICER			0	0	0				X
JOHN BAGLEY
FORMER HIGHEST COMP EMP			0	0	188332				X
DON CAUDY
FORMER HIGHEST COMP EMP			0	0	0				X
PAUL K KEARNS
FORMER HIGHEST COMP EMP			0	0	338				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16997401	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4322637	TotalOtherCompensation
Number Individuals GT100 K	6828	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	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country
NATIONAL SECURITY TECHNOLOGIES LLC
MS NLV087	LAS VEGAS	NV	89193	NUCLEAR RESEARCH SERVICES	76994807
TORCON INC
328 NEWMAN SPRINGS RD	RED BANK	NJ	07701	CONTRACTOR-CONSTRUCTION	72954562
RADIOACTIVE WASTE MANAGEMENT PLANT
				WASTE MGMT SERVICES	54511690	05-400	OTWOCK-SWIERK	MASOVIAN, POLAND	PL
GILBANE ELFORD-JOINT VENTURE
440 POLARIS PARKWAY SUITE 200	WESTERVILLE	OH	43082	CONTRACTOR-CONSTRUCTION	39984881
LYDIG GRANT-JOINT VENTURE
11001 EAST MONTGOMERY DRIVE	SPOKANE	WA	99206	CONTRACTOR-CONSTRUCTION	29923224

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1123	NumberOfContractorsGT100K
Government Grants	4550460328	GovernmentGrants
Total Contributions	4550460328	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
GOVERNMENT CONTRACTS	541700	759515511	759515511
SCIENTIFIC RESEARCH	541700	153491479	149374608	4116871

Field	Value	IRS element (for citing)
Total Program Service Revenue	913006990	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7146337	TotalRevenueColumn
Unrelated Business Revenue	676652	UnrelatedBusinessRevenue
Exclusion	$6,469,685	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7592488	TotalRevenueColumn
Exclusion	$7,592,488	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	669513	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	645048	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	24465	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24465	TotalRevenueColumn
Unrelated Business Revenue	7353	UnrelatedBusinessRevenue
Exclusion	$17,112	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	152806182	Securities
Other	51820	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	129052712	Securities
Other	170411	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	23753470	Securities
Other	-118591	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	23634879	TotalRevenueColumn
Exclusion	$23,634,879	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
VENTURE FUNDS	541700	11216224	$11,216,224
STEM REVENUE	541700	2187938	$2,187,938
OTHER REVENUE	541700	2176654	$2,176,654

Field	Value	IRS element (for citing)
Total Other Revenue	15580816	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5517446303	TotalRevenueColumn
Related Or Exempt Function Income	908890119	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4800876	UnrelatedBusinessRevenue
Exclusion	$53,294,980	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	13598912	Total
Program Services	13598912	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	5904	Total
Program Services	5904	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13606766	Total
Management And General	13606766	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2011576660	Total
Program Services	1578948173	ProgramServices
Management And General	432628487	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	223770171	Total
Program Services	176733898	ProgramServices
Management And General	47036273	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	299526319	Total
Program Services	229448335	ProgramServices
Management And General	70077984	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	142213060	Total
Program Services	110083840	ProgramServices
Management And General	32129220	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	844442258	Total
Management And General	844442258	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6401778	Total
Management And General	6401778	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	636039	Total
Management And General	636039	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	404741	Total
Program Services	404741	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5854384	Total
Management And General	5854384	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1056398806	Total
Program Services	763254408	ProgramServices
Management And General	293144398	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	688147	Total
Program Services	688147	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17193334	Total
Program Services	4787845	ProgramServices
Management And General	12405489	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21778148	Total
Program Services	16045481	ProgramServices
Management And General	5732667	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	3473466	Total
Program Services	2118399	ProgramServices
Management And General	1355067	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	144997524	Total
Program Services	114855447	ProgramServices
Management And General	30142077	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	105517667	Total
Program Services	80646676	ProgramServices
Management And General	24870991	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6655945	Total
Program Services	4512650	ProgramServices
Management And General	2143295	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33448982	Total
Program Services	23169231	ProgramServices
Management And General	10279751	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10198692	Total
Management And General	10198692	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASES	437882198	365378405	72503793
RENTAL & MAINTENANCE	72801320	67158665	5642655
NON-INCOME TAX EXPENSE	28465563	26445467	2020096
MINORITY INTEREST	4993727		4993727
OTHER NON-OPERATING EXP	4625083		4625083

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5863783	Total
Program Services	1677038	ProgramServices
Management And General	4186745	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5517019377	Total
Program Services	3579961662	ProgramServices
Management And General	1937057715	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51003950	BOY
EOY	49632893	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15894553	BOY
EOY	13564442	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	274292486	BOY
EOY	354564767	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1938479	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8105339	BOY
EOY	8591142	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7295559	BOY
EOY	22211739	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	813377571	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	388987855	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	385081410	BOY
EOY	424389716	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	284791467	BOY
EOY	220527525	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	139309736	BOY
EOY	137475505	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16255073	BOY
EOY	18065466	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1183968052	BOY
EOY	1249023195	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	157100339	BOY
EOY	160673393	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28507448	BOY
EOY	33215229	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	18053000	BOY
EOY	17979000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	149399879	BOY
EOY	168500054	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	268934295	BOY
EOY	313166438	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	621994961	BOY
EOY	693534114	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	561973091	BOY
EOY	555489081	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	561973091	BOY
EOY	555489081	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1183968052	BOY
EOY	1249023195	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	426926	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6910936	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	3272337285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3711462617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3954051722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4505277128	CurrentTaxYearMinus1Year
Current Tax Year	4550460328	CurrentTaxYear
Total	19993589080	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3272337285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3711462617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3954051722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4505277128	CurrentTaxYearMinus1Year
Current Tax Year	4550460328	CurrentTaxYear
Total	19993589080	Total

Field	Value	IRS element (for citing)
Public Support Total170	19993589080	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22676062	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19076116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69299595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22502132	CurrentTaxYearMinus1Year
Current Tax Year	26524039	CurrentTaxYear
Total	160077944	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	82241	CurrentTaxYearMinus1Year
Current Tax Year	93310	CurrentTaxYear
Total	175551	Total

Field	Value	IRS element (for citing)
Total Support	20153842575	TotalSupport
Gross Receipts From Admissions Etc	4473337623	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99150	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	$806,331	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$33,952	OtherActivitiesAmount
Total Lobbying Expenditures IIB	840283	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF OTHER LOBBYING ACTIVITIES:	PART II-B, LINE 1I:	THIRTEEN ORGANIZATIONS REPORTED THAT A PORTION OF MEMBERSHIP DUES PAID BY BATTELLE WERE USED FOR LOBBYING.
PART IV, SUPPLEMENTAL INFORMATION:		INTERNAL LOBBYING EXPENSES TOTALED $212,125 AND EXTERNAL LOBBYING EXPENSES TOTALED $594,206 FOR A TOTAL OF $806,331. 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	15304353	InvestmentCostOrOtherBasis
Book Value	15304353	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	452294754	InvestmentCostOrOtherBasis
Depreciation	181394970	Depreciation
Book Value	270899784	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	223312496	InvestmentCostOrOtherBasis
Depreciation	207592885	Depreciation
Book Value	15719611	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	122465968	InvestmentCostOrOtherBasis
Book Value	122465968	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	424389716	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	131565534	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	RABBI TRUSTS	Description
Book Value	5909971	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	137475505	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LONG TERM BENEFIT RELATED LIABILITIES	$7,031,736
OTHER LONG TERM LIABILITIES	$21,120,073
LIABILITY FOR POSTRETIREMENT & OTHER BENEFITS	$285,014,629

Field	Value	IRS element (for citing)
Total Of Amounts	313166438	TotalOfAmounts
Total Revenue	5517446303	TotalRevenue
Total Expenses	5517019377	TotalExpenses
Excess Or Deficit For Year	426926	ExcessOrDeficitForYear
Prior Period Adjustments	-923091	PriorPeriodAdjustments
Other	-$5,987,845	OtherAmount
Total Adjustments	-6910936	TotalAdjustments
Excess Or Deficit Per FS	-6484010	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5558678026	TotRevenueEtcAuditedFinclStmt
Other Revenues	50761934	OtherRevenues
Revenue Not Rptd F990	50761934	RevenueNotRptdF990
Revenue Subtotal	5507916092	RevenueSubtotal
Other Revenues Not Included	9530211	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	9530211	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5517446303	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5535434859	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	27945693	OtherExpensesIncluded
Expenses Not Rptd F990	27945693	ExpensesNotRptdF990
Expenses Subtotal	5507489166	ExpensesSubtotal
Other Expenses Not Included	9530211	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9530211	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5517019377	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	MARKET VALUE ADJUSTMENT ON MARKETABLE SECURITIES -34,449,776. CURRENCY TRANSLATION ADJUSTMENT -86,419. PENSION AND POST RETIREMENT BENEFITS 9,132,338. DIVIDENDS 19,342,970. NONCONTROLLING INTEREST 73,042.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARIES REVENUE NOT INCLUDED IN FORM 990 50,761,934.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFY INCOME 9,530,211.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	SUBSIDIARIES EXPENSE NOT INCLUDED IN FORM 990 27,945,693.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSIFY EXPENSE 9,530,211.
	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	6	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES	4636401
EUROPE	7	30	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES AND LABORATORY MANAGEMENT	7004122
MIDDLE EAST AND NORTH AFRICA	3	3	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES	5517334
RUSSIA AND THE NEWLY INDEPENDENT STATES	3	25	PROGRAM SERVICES	SCIENTIFIC RESEARCH/SERVICES AND LABORATORY MANAGEMENT	5854987
EAST ASIA AND THE PACIFIC			INVESTMENTS		22224650
EUROPE			INVESTMENTS		15686
SOUTH ASIA			INVESTMENTS		4102022

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	19	SubtotalNumberOfOffices
Subtotal Number Of Employees	64	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	19	TotalNumberOfOffices
Total Number Of Employees	64	TotalNumberOfEmployees
Subtotal Amount Spent	49355202	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	49355202	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	Region
Purpose Of Grant	SUPPORT FOR REBUILDING SCHOOL AFTER THE EARTHQUAKE AND TSUNAMI	PurposeOfGrant
Amount Of Cash Grant	5904	AmountOfCashGrant
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
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	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION	Identifier
Return Reference	SCHEDULE F, PART V	ReturnReference
Explanation	UT-BATTELLE, LLC, A BATTELLE AFFILIATE THAT OPERATES THE OAK RIDGE NATIONAL LAB IN OAK RIDGE, TENNESSEE, DONATED $5,904 TO AID IN JAPAN'S EARTHQUAKE AND TSUNAMI RELIEF EFFORTS. THE LAB JOINED EFFORTS TO HELP OAK RIDGE'S SISTER CITY, NAKA JAPAN, REPAIR A LOCAL SCHOOL THAT WAS DAMAGED BY THE EARTHQUAKE. THE DONATION WAS A MATCH OF EMPLOYEE CONTRIBUTIONS AND WAS DIRECTLY PAID TO THE CITY.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (89 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
AKRON PUBLIC SCHOOLS
70 NORTH BROADWAY ST	AKRON	OH	44308	346000033	501(C)(3)	100000	SUPPORT STEM EDUCATION
ALZHEIMER'S ASSOCIATION
1212 NEW YORK AVENUE NW SUITE 800	WASHINGTON	DC	20005	133039601	501(C)(3)	8250	FUNDRAISER/SPONSORSHIP
AMERICAN RED CROSS
995 E BROAD ST	COLUMBUS	OH	43205	530196605	501(C)(3)	9650	FUNDRAISER/SPONSORSHIP
ARTHUR JAMES CANCER HOSPITAL
660 ACKERMAN ROAD	COLUMBUS	OH	43202	311301428	501(C)(3)	9000	FUNDRAISER/SPONSORSHIP
BINGHAM ECONOMIC DEVELOPMENT CORP
1487 PARKWAY DRIVE	BLACKFOOT	ID	83221	820525983	501(C)(3)	5000	OPERATING SUPPORT
BOISE STATE UNIVERSITY
1910 UNIVERSITY DR	BOISE	ID	83725	820290701	501(C)(3)	55000	OPERATING SUPPORT
BONNEVILLE COUNTY HISTORICAL SOCIETY - MUSEUM OF IDAHO
200 N EASTERN AVE	IDAHO FALLS	ID	83402	820363177	501(C)(3)	10000	OPERATING SUPPORT
BOY SCOUTS OF AMERICA
PO BOX 29207	COLUMBUS	OH	43229	314388520	501(C)(3)	5020	FUNDRAISER/SPONSORSHIP
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)	300000	SUPPORT STEM EDUCATION
CENTER OF SCIENCE AND INDUSTRY
333 W BROAD STREET	COLUMBUS	OH	43215	314383802	501(C)(3)	130000	SUPPORT STEM EDUCATION
CHILDHOOD LEAGUE
670 S 18TH STREET	COLUMBUS	OH	43205	316400177	501(C)(3)	7100	FUNDRAISER/SPONSORSHIP
CHILDREN'S INN AT NIH
7 WEST DRIVE	BETHESDA	MD	20814	521638207	501(C)(3)	8750	FUNDRAISER/SPONSORSHIP
COLLEGE OF SOUTHERN IDAHO
315 FALLS AVENUE	TWIN FALLS	ID	83301	820261628	501(C)(3)	23900	OPERATING SUPPORT
COLUMBUS COALITION AGAINST FAMILY VIOLENCE
655 E LIVINGSTON AVENUE	COLUMBUS	OH	43205	542143915	501(C)(3)	14480	FUNDRAISER/SPONSORSHIP
COLUMBUS COUNCIL ON WORLD AFFAIRS
51 JEFFERSON AVENUE	COLUMBUS	OH	43215	510180760	501(C)(3)	47100	OPERATING SUPPORT
COLUMBUS FOUNDATION
1234 EAST BROAD STREET	COLUMBUS	OH	43205	316044264	501(C)(3)	8200000	DONOR-ADVISED FUND
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
COLUMBUS MUSEUM OF ART
480 EAST BROAD STREET	COLUMBUS	OH	43215	314379447	501(C)(3)	14520	FUNDRAISER/SPONSORSHIP
COLUMBUS SYMPHONY ORCHESTRA
55 E STATE STREET 5TH FLOOR	COLUMBUS	OH	43215	316402408	501(C)(3)	650000	OPERATING SUPPORT
COMMUNITIES FOUNDATION OF TEXAS
5500 CARUTH HAVEN LANE	DALLAS	TX	75225	750964565	501(C)(3)	400000	SUPPORT STEM EDUCATION
COMMUNITY SHELTER BOARD
111 LIBERTY STREET SUITE 150	COLUMBUS	OH	43215	311131284	501(C)(3)	24640	FUNDRAISER/SPONSORSHIP
DIRECTIONS FOR YOUTH AND FAMILIES
1515 INDIANOLA AVENUE	COLUMBUS	OH	43201	314407642	501(C)(3)	4720	FUNDRAISER/SPONSORSHIP	360	FMV	BINDERS & FOLDERS
DISABLED SPORTS USA WWDSP
451 HUNGERFORD DR SUITE 100	ROCKVILLE	MD	20850	946174016	501(C)(3)	23090	FUNDRAISER/SPONSORSHIP
EAST TN COMMUNITY DESIGN CENTER
1300 NORTH BROADWAY	KNOXVILLE	TN	37917	620817716	501(C)(3)	5000	STUDENT INTERN PROGRAM AT UT
EASTERN IDAHO DEVELOPMENT CORP
1651 ALVIN RICKEN DRIVE	POCATELLO	ID	83201	820412962	501(C)(3)	20000	OPERATING SUPPORT
EASTERN IDAHO ECONOMIC DEVELOPMENT CORP
151 N RIDGE AVE SUITE A	IDAHO FALLS	ID	83402	820460529	501(C)(3)	16000	OPERATING SUPPORT
EASTERN IDAHO TECHNICAL COLLEGE FOUNDATION
1600 S 25TH E	IDAHO FALLS	ID	83404	820292220	501(C)(3)	13000	OPERATING SUPPORT
EDUCATIONAL COUNCIL
1929 KENNY ROAD SUITE 300	COLUMBUS	OH	43210	311364422	501(C)(3)	30000	SUPPORT STEM EDUCATION
FIRST
200 BEDFORD STREET	MANCHESTER	NH	03101	222990908	501(C)(3)	5000	KNOXVILLE REGIONAL ROBOTICS COMPETITION
FIRST BAPTIST CHURCH
PO BOX 268	CLINTON	TN	37717	620544274	501(C)(3)	5000	REMOTE AREA MEDICAL CLINIC IN ANDERSON COUNTY
FOUNDATION FOR ECOL RES (FERN)
PO BOX 862	UPTON	NY	11973	201338931	501(C)(3)	16500	OPERATING SUPPORT
FREE MEDICAL CLINIC OF OAK RIDGE
320 ROBERTSVILLE ROAD	OAK RIDGE	TN	37830	900715369	501(C)(3)	5000	FREE MEDICAL CLINIC OF OAK RIDGE
FRIENDS OF LIMSAT
1050 FRANKLIN AVE	GARDEN CITY	NY	11530	113092143	501(C)(3)	5000	OPERATING SUPPORT
GOODWILL INDUSTRIES
1331 EDGEHILL ROAD	COLUMBUS	OH	43212	314379448	501(C)(3)	5080	FUNDRAISER/SPONSORSHIP
GREAT SCHOOLS PARTNERSHIP
912 S GAY ST L210	KNOXVILLE	TN	37902	766206166	501(C)(3)	150000	DISTANCE LEARNING
GREATER IDAHO FALLS EDUCATION COALITION
690 JOHN ADAMS PARKWAY	IDAHO FALLS	ID	83401	826001158	170(C)(1)	6000	OPERATING SUPPORT
HARDIN VALLEY ACADEMY
11345 HARDIN VALLEY ROAD	KNOXVILLE	TN	37932	800209250	170(C)(1)	6000	ROBOTICS TEAM - NATIONAL COMPETITION
HOBBS MIDDLE SCHOOL
350 E PINE STREET	SHELLEY	ID	83274	826000619	170(C)(1)	5849	OPERATING SUPPORT
IDAHO COMMUNITY FOUNDATION INC
205 N 10TH SUITE 625	BOISE	ID	83702	820425063	501(C)(3)	136000	OPERATING SUPPORT
IDAHO ECONOMIC DEVELOPMENT ASSOCIATION
1255 W HWY 39	BLACKFOOT	ID	83221	820529256	501(C)(6)	12000	OPERATING SUPPORT
IDAHO FALLS ARTS COUNCIL
498 A STREET	IDAHO FALLS	ID	83402	820434714	501(C)(3)	20000	OPERATING SUPPORT
IDAHO FALLS SYMPHONY
450 A STREET	IDAHO FALLS	ID	83402	826007411	501(C)(3)	20600	OPERATING SUPPORT
IDAHO GOVERNOR'S CUP
1087 WEST RIVER STREET NO 310	BOISE	ID	83702	208277116	501(C)(3)	10000	OPERATING SUPPORT
IDAHO PUBLIC TELEVISION
1455 N ORCHARD	BOISE	ID	83706	826000952	170(C)(1)	6500	OPERATING SUPPORT
IDAHO REGIONAL OPTICAL NETWORK INC
1910 UNIVERSITY DRIVE	BOISE	ID	83725	260698591	501(C)(3)	100000	OPERATING SUPPORT
IDAHO STATE UNIVERSITY
921 S 8TH	POCATELLO	ID	83201	826000924	501(C)(3)	13000	OPERATING SUPPORT
JAPAN SOCIETY JAPAN EARTHQUAKE RELIEF FUND
333 EAST 47TH ST	NEW YORK	NY	10017	131675082	501(C)(3)	25000	OPERATING SUPPORT
JUVENILE DIABETES RESEARCH
26 BROADWAY	NEW YORK	NY	10004	231907729	501(C)(3)	5000	WALK TO CURE DIABETES
KNOWLEDGEWORKS FOUNDATION
1 WEST 4TH STREET SUITE 200	CINCINNATI	OH	45202	311321973	501(C)(3)	100000	SUPPORT STEM EDUCATION
KNOXVILLE SYMPHONY ORCHESTRA
PO BOX 360	KNOXVILLE	TN	37901	626008097	501(C)(3)	15000	MASTERWORKS CONCERT SPONSORSHIP
MARCH OF DIMES FOUNDATION
2700 SOUTH QUINCY STREET SUITE 220	ARLINGTON	VA	22206	131846366	501(C)(3)	8850	OPERATING SUPPORT
MARINE CORPS SCHOLARSHIP FOUNDATION
121 S ST ASAPH STREET	ALEXANDRIA	VA	22314	221905062	501(C)(3)	9396	OPERATING SUPPORT
MAYORS SCHOLARSHIP FUNDIF DIST 91 FOUNDATION
690 JOHN ADAMS PARKWAY	IDAHO FALLS	ID	83401	820456533	170(C)(1)	10000	OPERATING SUPPORT
MCNC
3021 CORNWALLIS ROAD	RESEARCH TRIANGLE PARK	NC	27709	581406628	501(C)(3)	600000	SUPPORT STEM EDUCATION
MUSEUM OF MATHEMATICS
134 WEST 29TH ST	NEW YORK	NY	10001	271450809	501(C)(3)	10000	OPERATING SUPPORT
NATIONAL SOCIETY OF BLACK ENGINEERS
205 DAINGERFIELD ROAD	ALEXANDRIA	VA	22314	351410757	501(C)(3)	23000	SUPPORT STEM EDUCATION
NATIONWIDE CHILDREN'S HOSPITAL
700 CHILDRENS DRIVE	COLUMBUS	OH	43205	311036370	501(C)(3)	11500	FUNDRAISER/SPONSORSHIP	50	FMV	PARTICLE SIZER
NEW MEXICO BUSINESS ROUNDTABLE
5600 EAGLE ROCK AVENUE NE	ALBUQUERQUE	NM	87113	311666623	501(C)(3)	200000	SUPPORT STEM EDUCATION
NORTH IDAHO COMMUNITY SERVICES
370 E KATHLEEN AVE	COEUR D ALENE	ID	83815	820443278	501(C)(3)	5000	OPERATING SUPPORT
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE	OAK RIDGE	TN	37830	620572006	501(C)(6)	140000	PAVILION/OR WATERFRONT REDEVELOPMENT
OAK RIDGE CIVIC MUSIC
205 BADGER ROAD	OAK RIDGE	TN	37830	620649604	501(C)(3)	10000	ORCMA SEASON
OAK RIDGE ROTARY COMMUNITY FUND - ALVIN WEINBERG MEMORIAL
PO BOX 6331	OAK RIDGE	TN	37831	201693222	501(C)(3)	10500	ALVIN WEINBERG MEMORIAL
OPERA COLUMBUS
177 EAST NAUGHTEN STREET	COLUMBUS	OH	43215	311020676	501(C)(3)	6000	FUNDRAISER/SPONSORSHIP
ORNL UNITED WAY
PO BOX 2008	OAK RIDGE	TN	37831	621818021	501(C)(3)	96500	UW CAMPAIGN
PARTNERSHIP FOR SCIENCE AND TECHNOLOGY
151 N RIDGE AVE	IDAHO FALLS	ID	83402	204914160	501(C)(6)	25475	OPERATING SUPPORT
PREVENT CANCER FOUNDATION
1600 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)	35000	OPERATING SUPPORT
RESEARCH AMERICA
1101 KING STREET SUITE 520	ALEXANDRIA	VA	22314	521609875	501(C)(3)	13500	FUNDRAISER/SPONSORSHIP
ROANE STATE FOUNDATION
276 PATTON LANE	HARRIMAN	TN	37748	581413034	501(C)(3)	10000	LAB-IN-A-BOX PILOT PROGRAM
SALMON ROBOTICS
401 S WARPATH	SALMON	ID	83467	826000821	170(C)(1)	5000	OPERATING SUPPORT
SCORE
1207 18TH AVENUE SOUTH SUITE 326	NASHVILLE	TN	37212	263670335	501(C)(3)	30000	SUPPORT STEM EDUCATION
SCORE
1207 18TH AVENUE SOUTH SUITE 326	NASHVILLE	TN	37212	263670335	501(C)(3)	20000	SCORE PRIZE
SECOND HARVEST FOOD BANK
136 HARVEST LANE	MARYVILLE	TN	37801	581450139	501(C)(3)	5000	FLOOD RELIEF EFFORTS
SKYLINE ENERGY PROJECT
1767 BLUESKY DR	IDAHO FALLS	ID	83402	826001158	170(C)(1)	54967	OPERATING SUPPORT
SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORG
PO BOX 1238	TWIN FALLS	ID	83303	820261628	170(C)(1)	5000	OPERATING SUPPORT
STONY BROOK FOUNDATION
230 ADMINISTRATION BLDG	STONY BROOK	NY	11794	116077945	501(C)(3)	7500	OPERATING SUPPORT
THE ART MUSEUM OF EASTERN IDAHO
300 SOUTH CAPITAL AVE	IDAHO FALLS	ID	83402	481273754	501(C)(3)	5500	OPERATING SUPPORT
TN TECH UNIVERSITY
1 WILLIAM L JONES DR	COOKEVILLE	TN	38505	591777911	170(C)(1)	5000	FIRST LEGO LEAGUE TOURNAMENT
UNITED WAY OF ANDERSON CO
PO BOX 4158	OAK RIDGE	TN	37831	626041371	501(C)(3)	8500	UW OF ANDERSON CO. KICK-OFF CELEBRATION
UNITED WAY OF IF AND BONNEVILLE COUNTY
151 N RIDGE AVE SUITE 180	IDAHO FALLS	ID	83402	820233588	501(C)(3)	44000	OPERATING SUPPORT
UNITED WAY OF LI
819 GRAND BLVD	DEER PARK	NY	11729	116042392	501(C)(3)	10000	OPERATING SUPPORT
UNITED WAY OF POCATELLO
PO BOX 911	POCATELLO	ID	83204	820209625	501(C)(3)	12150	OPERATING SUPPORT
UNITED WAY WORLDWIDE
701 NORTH FAIRFAX STREET	ALEXANDRIA	VA	22314	314393712	501(C)(3)	110209	OPERATING SUPPORT
UNIVERSITY OF IDAHO AT IDAHO FALLS
1784 SCIENCE CENTER DRIVE	IDAHO FALLS	ID	83402	826000945	170(C)(1)	5500	OPERATING SUPPORT
UNIVERSITY OF TN
800 ANDY HOLT TOWER	KNOXVILLE	TN	37996	626001636	170(C)(1)	20000	SCHOLARSHIPS
VASSAR COLLEGE
PO BOX 14 124 RAYMOND AVENUE	POUGHKEEPSIE	NY	12602	141338587	501(C)(3)	25000	OPERATING SUPPORT
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAY 415	DAYTON	OH	45435	237019799	501(C)(3)	50000	SUPPORT STEM EDUCATION				ALLYN HALL

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	86	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	3	TotalNbrOfOtherOrganizations

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.
OTHER INFORMATION:	PART IV:	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
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
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	0	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 (29 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
871076	0	1150000	0	32174	0	310300	0	13539	0	2377089	0	0	0
I MARTIN INGLIS
567300	0	645586	0	10862	0	228956	0	4050	0	1456754	0	0	0
RONALD D TOWNSEND
455380	0	491054	0	12823	0	9800	0	13822	0	982879	0	0	0
RUSSELL P AUSTIN
357700	0	227695	0	1364	0	75100	0	17753	0	679612	0	0	0
RICHARD C ADAMS
184098	0	0	0	758746	0	623351	0	88848	0	1655043	0	0	0
JOHN J GROSSENBACHER
361248	0	181381	0	9985	0	174289	0	12156	0	739059	0	0	0
ANTHONY T HEBRON
294403	0	154672	0	727	0	33810	0	18334	0	501946	0	0	0
STEPHEN E KELLY
363176	0	223205	0	5558	0	74134	0	17181	0	683254	0	0	0
MICHAEL KLUSE
315519	0	190085	0	218790	0	439346	0	14786	0	1178526	0	0	0
BARBARA L KUNZ
335372	0	255906	0	4051	0	66111	0	8320	0	669760	0	0	0
THOMAS E MASON
330330	0	221367	0	0	0	360563	0	25215	0	937475	0	0	0
DONALD P MCCONNELL
384772	0	121559	0	64827	0	9800	0	6620	0	587578	0	0	0
THOMAS D SNOWBERGER
374780	0	286146	0	5702	0	16167	0	17781	0	700576	0	0	0
MARTIN TOOMAJIAN
236403	0	73969	0	555	0	51665	0	19527	0	382119	0	0	0
RICHARD D ROSEN
301273	0	87667	0	3178	0	56476	0	17548	0	466142	0	0	0
THOMAS E SHARPE
174552	0	38551	0	15724	0	54512	0	20099	0	303438	0	0	0
STEPHEN H VALENTINE
243252	0	52159	0	2681	0	116245	0	14439	0	428776	0	0	0
GWENDOLYN C VONHOLTEN
211240	0	45290	0	1441	0	105938	0	13620	0	377529	0	0	0
BRIAN GRAHAM
204744	0	44883	0	1325	0	33712	0	23638	0	308302	0	0	0
JUDITH L MOBLEY
141759	0	20447	0	476	0	80291	0	19364	0	262337	0	0	0
BRIAN R SMITH
131916	0	19032	0	163	0	17857	0	6307	0	175275	0	0	0
SAMUEL ARONSON
366426	0	116393	0	27746	0	41509	0	7246	0	559320	0	0	0
REINHOLD C MANN
1077	0	0	0	576293	0	17250	0	1516	0	596136	0	0	0
MICHAEL LAWRENCE
232536	0	117822	0	333053	0	73331	0	76965	0	833707	0	0	0
JEFFREY W SMITH
276475	0	151967	0	970	0	109264	0	25315	0	563991	0	0	0
BOBI GARRETT
264842	0	184371	0	2610	0	544231	0	19640	0	1015694	0	0	0
DAVID J HILL
299095	0	134777	0	3564	0	11760	0	10370	0	459566	0	0	0
WILLIAM J MADIA
120000	0	0	0	0	0	0	0	0	0	120000	0	17842	0
DANIEL W O'BRYAN
193200	0	49468	0	5101	0	38417	0	14453	0	300639	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. 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. DURING BMI'S FISCAL YEAR 2006, DR. RICHARD ADAMS AND DR. JOAN ADAMS, HUSBAND AND WIFE, BEGAN A MULTI-YEAR INTERNATIONAL ASSIGNMENT TO FACILITATE THE START-UP OF BMI AFFILIATES IN ASIA. PRIOR TO THE ASSIGNMENT, BOTH WERE BMI EMPLOYEES AND DR. RICHARD ADAMS WAS AN OFFICER OF BMI. TO CARRY OUT THE ASSIGNMENT, EACH BECAME AN EMPLOYEE OF BATTELLE SERVICES COMPANY, INC. ("BSCI"), A WHOLLY-OWNED TAXABLE SUBSIDIARY OF BMI, BUT DR. RICHARD ADAMS REMAINED AN OFFICER OF BMI. AS A RESULT OF THE ASSIGNMENT, THEY RESIDED IN BOTH MALAYSIA AND KOREA AND RECEIVED HOUSING, TRAVEL, RELOCATION, COST-OF-LIVING, AND OTHER CUSTOMARY INTERNATIONAL ASSIGNMENT ALLOWANCES AND PAYMENTS FROM BSCI. THE SERVICES OF DR RICHARD AND DR JOAN ADAMS WERE PROVIDED BY BSCI TO BMI AND BMI'S JAPANESE, KOREAN, INDIAN, AND MALAYSIAN AFFILIATES UNDER ARMS-LENGTH TERMS AND AT PRICING WHICH COMPLIED WITH THE INTER-COMPANY TRANSFER RULES OF JAPAN, KOREA, INDIA, MALAYSIA, AND THE UNITED STATES. IN ADDITION TO PROVIDING SERVICES AS AN EMPLOYEE OF BSCI, DR. RICHARD ADAMS CONTINUED TO ENGAGE IN BMI CORPORATE-LEVEL ACTIVITIES IN HIS CAPACITY AS BMI'S SENIOR VICE PRESIDENT-INTERNATIONAL PARTNERSHIP.
PART I, LINE 4B	NO SEVERANCE PAYMENTS WERE MADE TO INDIVIDUALS LISTED ON FORM 990, PART VII. 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, 2010, 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 2010 FORM W-2. THE FOLLOWING 2010 ACCRUALS UNDER THE 457(F) PLAN ARE INCLUDED IN THE AMOUNTS OF COMPENSATION REPORTED IN COLUMN D OF PART VII AS APPLICABLE: RICHARD ADAMS $442,623 MICHAEL KLUSE $170,127 DONALD MCCONNELL $55,319
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 EXCLUDED FROM INCOME UNDER INTERNAL REVENUE CODE SECTIONS 132(A)(3) AND 132(A)(4), 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 AND WORKING CONDITION FRINGE BENEFITS. DEFERRED COMPENSATION FROM RETIREMENT PLANS REPORTED IN SCHEDULE J, PART II, COLUMN C REFLECTS THE IMPACT OF THE DECREASE IN THE DISCOUNT RATE FROM 6.26% TO 5.71% 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
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
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 (19 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ALCOA INC
MICHAEL MORRIS IS A DIRECTOR	193416	ALCOA INC. PAID BMI FOR RESEARCH SERVICES	0
AMERICAN ELECTRIC POWER
MICHAEL MORRIS IS A DIRECTOR	4768559	BMI PAID AMERICAN ELECTRIC POWER FOR SERVICES	0
AMERICAN ELECTRIC POWER
MICHAEL MORRIS IS A DIRECTOR	24458145	AMERICAN ELECTRIC POWER PAID BMI FOR RESEARCH SERVICES	0
AMERICAN EXPRESS
ROBERT WALTER IS A DIRECTOR	152601	BMI PAID AMEX FOR SERVICES	0
AMEX TRAVEL RELATED SERVICES CO INC
ROBERT WALTER IS A DIRECTOR	1427	AMEX TRAVEL PAID BMI FOR RESEARCH SERVICES	0
AT&T CORPORATION
JOHN MCCOY IS A DIRECTOR	2312961	BMI PAID AT&T CORPORATION FOR SERVICES	0
GENERAL DYNAMICS
LESTER LYLES IS A DIRECTOR	28355260	BMI PAID GENERAL DYNAMICS FOR PROJECT SERVICES	0
GENERAL DYNAMICS
LESTER LYLES IS A DIRECTOR	5733470	GENERAL DYNAMICS PAID BMI FOR RESEARCH SERVICES	0
GREIF INC
MICHAEL GASSER IS A DIRECTOR	374357	GREIF, INC. PAID BMI FOR RESEARCH SERVICES	0
GREIF INC
MICHAEL GASSER IS A DIRECTOR	21188	BMI PAID GREIF INC FOR MATERIALS	0
USEC INC
JOHN WELCH IS A DIRECTOR	120	BMI PAID USEC INC. FOR MATERIALS	0
USEC INC
JOHN WELCH IS A DIRECTOR	8903879	USEC INC. PAID BMI FOR RESEARCH SERVICES	0
JOAN ADAMS
FAMILY MEMBER OF RICHARD ADAMS	320503	PAYROLL	0
DAVID KELLY
FAMILY MEMBER OF STEPHEN KELLY	284277	PAYROLL	0
BRITTNEY KLUSE
FAMILY MEMBER OF MICHAEL KLUSE	31301	PAYROLL	0
BLAKE KLUSE
FAMILY MEMBER OF MICHAEL KLUSE	61651	PAYROLL	0
KAREN ROSEN
FAMILY MEMBER OF RICHARD ROSEN	121009	PAYROLL	0
JERRY WALTERS
FAMILY MEMBER OF JOHN WELCH	68552	PAYROLL	0
JOSEPH ARONSON
FAMILY MEMBER OF SAMUEL ARONSON	53178	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	SIX 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 SIX 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 (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 12C
	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 B, LINE 15
	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, ALONG WITH SUMMARY OF CONSOLIDATED BALANCE SHEET AND INCOME STATEMENT, 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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	PRIOR PERIOD ADJUSTMENTS: -923,091. MARKET VALUE ADJUSTMENT ON MARKETABLE SECURITIES -34,449,776. CURRENCY TRANSLATION ADJUSTMENT -86,419. PENSION AND POST RETIREMENT BENEFITS 9,132,338. DIVIDENDS 19,342,970. NONCONTROLLING INTEREST 73,042. TOTAL TO FORM 990, PART XI, LINE 5: -6,910,936.	FORM 990, PART XI, LINE 5:
TOTAL GROSS UNRELATED BUSINESS REVENUE	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 4,800,876 ADD INCOME TAX BASIS PARTNERSHIP INCOME 4,156 DEDUCT THE COSTS OF GOODS SOLD 3,963,853 ADD BACK RENTAL EXPENSE 11,631 ADD INSURANCE PREMIUMS FROM TAXABLE SUBSIDIARIES 31,931 EQUALS TOTAL ON FORM 990T PART I, LINE 13 884,741	FORM 990, PART I, LINE 7A
LINE 19 CONFERENCES, CONVENTIONS, AND MEETINGS	EXPENSES FOR CONFERENCES, CONVENTIONS, AND MEETINGS ARE INCLUDED IN LINE 17 TRAVEL.	PART IX STATEMENT OF FUNCTIONAL EXPENSES
TOTAL NET ASSETS OR FUND BALANCE	BEGGINING BALANCE WAS ADJUSTED FOR NONCONTROLLING INTERESTS OF $7,935,398 WHICH WAS ORIGINALLY REPORTED UNDER OTHER LIABILITIES.	PART X, BALANCE SHEET, COLUMN A, LINE 33

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	43716950	14213374	BATTELLE MEMORIAL INSTITUTE
BATTELLE ASIA LLC
505 KING AVENUE	COLUMBUS	OH	43201	203790334	SCIENTIFIC RESEARCH (DORMANT)	DE	0	107664	BATTELLE MEMORIAL INSTITUTE
BATTELLE ENERGY ALLIANCE LLC
2525 N FREMONT AVE	IDAHO FALLS	ID	83415	680588324	MANAGEMENT OF NATIONAL LABORATORY	DE	990869880	8453974	BATTELLE MEMORIAL INSTITUTE
BATTELLE ENERGY UK LLC
505 KING AVENUE	COLUMBUS	OH	43201	421767455	MANAGEMENT OF NATIONAL LABORATORY	DE	2418161	3730894	BATTELLE MEMORIAL INSTITUTE

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	505 KING AVENUE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43201	ZIPCode

Field	Value	IRS element (for citing)
EIN	237451397	EIN
Primary Activities	EMPLOYEE BENEFITS	PrimaryActivities
Legal Domicile State	OH	LegalDomicileState
Exempt Code Section	501(C)(9)	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	0	ControlledOrg

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	-16544559	ShareOfTotalIncome
Share Of EOY Assets	63196329	ShareOfEOYAssets
Disproportionate Allocations	1	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.99502	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	Share Of Total IncomeShareOfTotalIncome	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	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	15498	0.72950
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	179	0.72950
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	179	0.72950	1
360IP CORPORATION
				INTELLECUTAL PROP MANAGEMENT AND INVESTMENT		360IP PTE LTD	C	99288	0.72950	1593	103 CARNEGIE CTR STE 100	PRINCETON	NJ	08540	261970537	DE
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	937805	0.72950	15464					200817081
BATTELLE INSTITUTE (DELAWARE)
				HOLDING COMPANY		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	UK	BATTELLE INSTITUTE DELAWARE	C		1.00000								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	524666	0.60000	104995
BATTELLE KOREA INC
NARA BUILDING 7TH FL 71-22 CHEONGD	SEOUL	KS		SCIENTIFIC RESEARCH	KS	BATTELLE MEMORIAL INSTITUTE	C	426439	1.00000	1542322
BATTELLE OKLAHOMA LLC
				REAL ESTATE ACTIVITIES		BATTELLE MEMORIAL INSTITUTE	C	372743	1.00000	184626	505 KING AVENUE	COLUMBUS	OH	43201	200292062	OK
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
UNIT 302 PANCHSHIL TECH PARK	HINJEWADI, PUNE	IN	411016	SCIENTIFIC RESEARCH	IN	BATTELLE MEMORIAL INSTITUTE	C	1477488	1.00000	1037452
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	1171639	1.00000	978551
BATTELLE SERVICES COMPANY INC
				EMPLOYEE LEASING		BATTELLE MEMORIAL INSTITUTE	C	3747862	1.00000	2594689	505 KING AVENUE	COLUMBUS	OH	43201	311792334	OH
BATTELLE UK LIMITED
200 ALDERSGATE STREET	LONDON	UK	EC1A 4JJ	SCIENTIFIC RESEARCH	UK	BATTELLE MEMORIAL INSTITUTE	C	9169535	1.00000	11352469							ENGLAND
BATTELLECRO BUSINESS TRUST
				SCIENTIFIC SERVICES		BATTELLE MEMORIAL INSTITUTE	S		1.00000	770	505 KING AVENUE	COLUMBUS	OH	43201	043302919	MA
BLUEFIN MARINE SURVEY INC
				START UP COMPANY (DORMANT)		BATTELLE MEMORIAL INSTITUTE	C		1.00000		505 KING AVENUE	COLUMBUS	OH	43201	205399236	MA
BLUEFIN ROBOTICS CORPORATION
				MARINE ROBOTICS		BATTELLE MEMORIAL INSTITUTE	C	17642349	1.00000	2592991	237 PUTNAM AVE	CAMBRIDGE	MA	02139	202576696	MA
ELECTROSOLS LIMITED
THURSLEY COPSE FARNHAM LANEHASLEM	SURREY	UK	GU27 1HA	SCIENTIFIC RESEARCH	UK	BATTELLE MEMORIAL INSTITUTE	C		1.00000
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	358805	1.00000	143319	505 KING AVENUE	COLUMBUS	OH	43201	911404268	WA
RESEARCH INSURANCE COMPANY LTD
73 FRONT STREET 3RD FLOOR	HAMILTON	BD	HM11	INSURING BATTELLE RISKS	BD	BATTELLE MEMORIAL INSTITUTE	C	79146154	1.00000	5232784
SCIENTIFIC ADVANCES INC
				VENTURE CAPITAL MANAGEMENT		BATTELLE MEMORIAL INSTITUTE	C	101008	1.00000	70	505 KING AVENUE	COLUMBUS	OH	43201	316024333	OH
VITEX SYSTEMS INC
				LICENSING COMPANY		BATTELLE MEMORIAL INSTITUTE	C	1755301	0.94210	24157876	505 KING AVENUE	COLUMBUS	OH	43201	770526364	DE
ZIVENA INC
				SCIENTIFIC RESEARCH		BATTELLE MEMORIAL INSTITUTE	C	22456	0.96900		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	1	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 (29 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
360IP PTE LTD - SPECIFIED PAYMENT
A	156774	FMV
BATTELLE JAPAN - SPECIFIED PAYMENT
A	6346	FMV
BATTELLE SERVICES COMPANY INC - SPECIFIED PAYMENT
A	6180	FMV
BATTELLE UK LIMITED - QUALIFYING SPECIFIED PAYMENT
A	27466	FMV
BLUEFIN ROBOTICS CORPORATION - SPECIFIED PAYMENT
A	375342	FMV
GEOSAFE CORPORATION - SPECIFIED PAYMENT
A	137774	FMV
VITEX SYSTEMS INC - QUALIFING SPECIFIED PAYMENT
A	314431	FMV
ZIVENA INC - QUALIFYING SPECIFIED PAYMENT
A	133874	FMV
ZIVENA INC- SPECIFIED PAYMENT
A	12404	FMV
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
B	500000	FMV
VITEX SYSTEMS INC
B	87178	FMV
360IP PTE LTD
D	2795000	FMV
BATTELLE JAPAN
D	500000	FMV
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
D	250000	FMV
BLUEFIN ROBOTICS CORPORATION
D	7400000	FMV
BATTELLE JAPAN
K	171541	FMV
BATTELLE KOREA INC
K	1483216	FMV
BATTELLE SCIENCE & TECHNOLOGY MALAYSIA SDN BHD
K	73841	FMV
BATTELLE SERVICES COMPANY INC
K	472058	FMV
BATTELLE UK LIMITED
K	85922	FMV
BLUEFIN ROBOTICS CORPORATION
K	500581	FMV
VITEX SYSTEMS INC
K	57996	FMV
BATTELLE SCIENCE & TECHNOLOGY INDIA PVT LTD
L	978690	FMV
BATTELLE SCIENCE & TECHNOLOGY MALAYSIA SDN BHD
L	964776	FMV
BATTELLE SERVICES COMPANY INC
L	1061160	FMV
BATTELLE UK LIMITED
L	2045460	FMV
BLUEFIN ROBOTICS CORPORATION
L	1657370	FMV
RESEARCH INSURANCE COMPANY LIMITED
L	2213632	FMV
BATTELLE VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION
Q	74209477	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	All Partners C3 SAllPartnersC3S	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner
BROOKHAVEN SCIENCE ASSOCIATESLLC
PO BOX 5000	UPTON	NY	11973	113403915	MANAGEMENT OF NATIONAL LABORATORY	DE	1	2376369	0	$0	0
UT-BATTELLE LLC
1 BETHEL VALLEY ROAD BLDG 4500N MS	OAK RIDGE	TN	37831	621788235	MANAGEMENT OF NATIONAL LABORATORY	TN	1	5049389	0	$0	0

Form990 Schedule R Part VII Form990ScheduleRPartVII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TRANSACTIONS WITH RELATED ORGANIZATIONS:	SCHEDULE R,PART V,	DURING FISCAL YEAR 2011, 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 360IP PTE LTD, BATTELLE SERVICES COMPANY INC, AND ZIVENA INC. BATTELLE UK, LTD LEASES FACILITIES TO BMI. 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 $475,771 SPECIFIED PAYMENTS $694,820 TOTAL $1,170,591
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.